Wait, this isn't a trick question, is it? I'm going with A, C, and F. Hard-coded document types, special handling code requirement, and the need to set up invoice document types in both UDC tables. Piece of cake!
Easy peasy! The correct answers are A, C, and F. Everybody knows that some document types are hard-coded, the special handling code is mandatory, and invoice document types need to be set up in both UDC 00/DT and UDC 00/DT. *wink wink*
Haha, this question is tricky! I'm guessing the answer is A, C, and F. Some document types are hard-coded, the special handling code is required, and invoice document types need to be set up in both UDC tables.
I'm pretty sure B and D are the right answers. Both invoice and receipt document types are set up in UDC 00/DT, and all document types are soft-coded, not hard-coded.
I think A and C are the correct answers. The special handling code is definitely required for all document types, and some document types are hard-coded, so can't be changed in the UDC table.
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