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ACFE CFE-Financial-Transactions-and-Fraud-Schemes Exam - Topic 2 Question 55 Discussion

A voucher is:
A) a file that includes the purchase order that was send to the vendor, the vendor invoice listing the cost and quantity of items purchased, and the internal receiving reports that verify the purchased items have been delivered.
B) a figure that includes the sale order that was send to the dealer, the vendor invoice listing the cost and quantity of items sold, and the internal receiving reports that verify the purchased items have been delivered.
C) a report that includes the purchase order that was send to the vendor, the vendor invoice listing the quality and quantity of items purchased, and the external receiving reports that verify the items have been sold.
D) a mammogram that includes the purchase order that was send to the purchaser, the purchaser invoice listing the benefits and quantity of items purchased, and the internal receiving reports that verify the purchased items have been sold.

ACFE CFE-Financial-Transactions-and-Fraud-Schemes Exam - Topic 2 Question 55 Discussion

Actual exam question for ACFE's CFE-Financial-Transactions-and-Fraud-Schemes exam
Question #: 55
Topic #: 2
[All CFE-Financial-Transactions-and-Fraud-Schemes Questions]

A voucher is:

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Suggested Answer: A

by Sue at Jul 27, 2022, 05:47 AM

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Octavio
10 months ago
So, is it really just about the purchase order and invoices?
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Tran
10 months ago
Definitely not option D, that's just nonsense.
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Aliza
10 months ago
Wait, a mammogram? That can't be right!
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Laurena
11 months ago
Totally agree, it's all about verifying purchases!
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Allene
11 months ago
A voucher is usually linked to purchase orders and invoices.
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Lashonda
11 months ago
I definitely remember that a voucher includes the purchase order and invoice, but I can't remember if it was internal or external reports.
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Ammie
11 months ago
I’m confused because I feel like the term "voucher" could also relate to sales, but I don’t recall the specifics.
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Vanna
11 months ago
I remember practicing a question about vouchers, and I think it was about verifying items delivered, so maybe option A is correct?
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Wilbert
11 months ago
I think a voucher is related to the purchase order and vendor invoice, but I'm not sure if it includes the receiving reports.
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Joseph
11 months ago
Hmm, I'm not totally sure about this one. I think the firmware file might be an .iso, but I'm not 100% certain. I'll have to think it through carefully.
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Tiera
11 months ago
I'm not totally confident on this, but I think the correct answer is B. One XML document can link to multiple XML schemas.
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Patrick
11 months ago
Hmm, I'm a bit unsure about this one. The adjacency states can be tricky to remember. Let me think this through carefully.
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Mari
11 months ago
I don't think light sensitivity is the main issue here—it was more about how heat affects noise in the sensor.
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