I wonder if the voucher match automation process comes with a 'partial refund' option. You know, for those days when you just can't be bothered to match everything perfectly.
B) The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule 01 is being used and Suggest Mode is flagged on in the Supplier Master record.
B) The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule 01 is being used and Suggest Mode is flagged on in the Supplier Master record.
I bet the exam writers had a field day coming up with these answer choices. Option B seems like the safest bet, though. Gotta love those partial receipts!
Hmm, I'm torn between B and C. I guess the key difference is the Suggest Mode flag, which seems important for the automation process. Better double-check that one.
Option B looks like the correct answer to me. The question specifically mentions partial receipts, and that option includes the necessary conditions for using the voucher match automation process.
Chauncey
2 months agoBenton
3 days agoDominga
22 days agoUna
28 days agoNickole
29 days agoJeannine
1 months agoTracey
1 months agoLinsey
2 months agoAlesia
2 months agoLenna
2 months agoAnnamaria
2 months agoMirta
20 days agoRasheeda
22 days agoTy
1 months agoBillye
1 months agoQuiana
2 months agoRessie
2 months agoLashaunda
29 days agoJina
1 months agoHerminia
1 months agoSharita
1 months agoLemuel
2 months agoShawnda
2 months agoRebbecca
2 months agoChandra
2 months ago