Free 1Z0-342 Web TestEngine Demo

Q1 Single choice

Your client does not want their A/P department to pay duplicate supplier Invoices.

Which action will prevent users from entering duplicate Invoice numbers?

A
Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.
B
Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.
C
Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.
D
Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.

1Z0-342 Web TestEngine demo