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?

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