Notifications
Clear all
Topic starter
06/10/2022 1:50 am
A purchase request list report includes columns for case ID and regional cost center. A manager wants to report to show the total of purchase requests for each of the regional cost centers.
How do you configure the report definition?
- A . Create a filter for each cost center and count the case IDs.
- B . Summarize the case ID column by count.
- C . Summarize the regional cost centers by account.
- D . Define a function for the cost center column to total the case IDs.
Suggested Answer: B