What is the Invoice Count for Period 01 for Vendor Group SUP, as determined in Step 9?

Question

BlackTom AI · Accepted Answer

The question asks for the Invoice Count for Period 01 for Vendor Group SUP, as determined in Step 9. 
Option 1: 10. This would be a plausible numeric value in some contexts, but an invoice count is typically a small, nonnegative integer representing how many invoices were recorded in a specific period. Without additional context suggesting a higher volume for this vendor group in Period 01, 10 seems unlikely as the exact Step 9 result. 
Option 2: 3. A count of three invoices fits the common sense expectation for a discrete count in a defined period, and aligns with the provided answer field showing 3 as the expected result. 
Option 3: 14,000. This figure resembles a monetary amount or a very large transaction total, not a count of invoices. Counts are counts of items, not sums of amounts, so this value is inconsistent with the concept of an invoice count. 
Option 4: -8,660.41. Negative values are not meaningful for a count of invoices, since you cannot have a negative number of invoices. This option can be ruled out on the basis of the fundamental definition of a count. 
Across these options, the counting interpretation excludes fractional or negative results, and typically yields small, nonnegative integers. While alternative data in Step 9 could theoretically produce different contexts, the structure of an invoice count generally favors integer counts such as 0, 1, 2, 3, etc., rather than monetary-like figures or negatives. 
Summarizing the reasoning for each option: the alternatives that are not whole nonnegative integers relevant to counting invoices are inherently inconsistent with what an invoice count represents, leaving a small, plausible integer as the only sensible candidate in many standard reporting steps.

SG30018E2 - Sage 300 2018 Accounts Payable Final Exam

What is the Invoice Count for Period 01 for Vendor Group SUP, as determined in Step 9?

View Explanation

Log in for full answers

Similar Questions

True or False? Accounts payable represents money that is owed to a business.

If accounts payable increase during an accounting period, then the cash paid for merchandise purchased is less than the merchandise purchases for the period.

What is a current liability that results when a business does not pay cash when the asset is purchased?

Paid $12,000 cash for account previously owed to cleaning equipment suppliers.

Accounts payable represent money that a firm owes to ________.

In the A/P Post Batches form, which of the following types of batches can you not post?

What is the purpose of posting adjustment batches in the Accounts Payable module immediately after they have been reviewed for errors and printed? Select the best answer.

Which of the following is a method to process payments in Accounts Payable?

More Practical Tools for Students Powered by AI Study Helper

Homework AI Solver

Stylized AI Paper Writer

Plagiarism Checker Assistant

Citation AI Academic Writing Tool

In-Class Translation Assistant

AI Note Generator

AI Quiz Answers

Past Exam Questions from University Test Bank

Smart Practice Assistant

Adaptive Practice

Making Your Study Simpler