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:

Aa 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.

Ba 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.

Ca 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.

Da 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.

Show Suggested Answer

Suggested Answer: A

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

Limited Time Offer

25%

Off

Get Premium CFE-Financial-Transactions-and-Fraud-Schemes Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Octavio

4 months ago

So, is it really just about the purchase order and invoices?

upvoted 0 times

...

Tran

4 months ago

Definitely not option D, that's just nonsense.

upvoted 0 times

...

Aliza

4 months ago

Wait, a mammogram? That can't be right!

upvoted 0 times

...

Laurena

5 months ago

Totally agree, it's all about verifying purchases!

upvoted 0 times

...

Allene

5 months ago

A voucher is usually linked to purchase orders and invoices.

upvoted 0 times

...

Lashonda

5 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.

upvoted 0 times

...

Ammie

5 months ago

I’m confused because I feel like the term "voucher" could also relate to sales, but I don’t recall the specifics.

upvoted 0 times

...

Vanna

5 months ago

I remember practicing a question about vouchers, and I think it was about verifying items delivered, so maybe option A is correct?

upvoted 0 times

...

Wilbert

5 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.

upvoted 0 times

...

Joseph

5 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.

upvoted 0 times

...