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ACFE CFE Exam - Topic 4 Question 77 Discussion

Posted by Maxima on May 05, 2025 at 04:48 AM

A voucher is:

Suggested Answer: A

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34 comments · newest first
BA
Barb 10 months ago
Sounds like A is the most accurate description!
DO
Doyle 10 months ago
Wait, a mammogram? That can't be right...
GE
Georgene 10 months ago
A voucher is usually related to purchase orders and invoices.
ED
Eden 11 months ago
Totally agree, it's all about verifying transactions!
PA
Patria 11 months ago
Definitely not option D, that's just nonsense.
CH
Chanel 11 months ago
I can't remember if the vendor invoice should list costs or benefits, but I know it has to do with verifying items delivered.
RO
Roslyn 11 months ago
I feel like option C is close, but I don't recall the details about external receiving reports being part of a voucher.
VE
Veronika 12 months ago
I remember practicing a question like this, and I think it was option A that had the right components for a voucher.
LU
Luis 12 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.
EL
Elfriede 12 months ago
I've got it! A voucher is a file that includes the purchase order, vendor invoice, and internal receiving reports. Option A is the correct answer.
SO
Sophia 1 year ago
Wait, what's the difference between a "vendor invoice" and a "purchaser invoice"? I'm getting a bit confused by the wording in these options.
NI
Nicolette 1 year ago
Okay, let me think this through step-by-step. A voucher includes a purchase order, vendor invoice, and receiving reports - that sounds like option A to me.
LO
Loreen 1 year ago
Hmm, I'm a bit unsure about this one. The options seem similar, I'll need to read them carefully to make sure I understand the differences.
TO
Tonja 1 year ago
This question seems straightforward, I'm pretty confident I can identify the correct definition of a voucher.
MA
Marge 1 year ago
Quality and quantity? What kind of voucher is that? A must be the right answer here.
PE
Percy 1 year ago
↳ replying to Marge
Definitely, A covers all the necessary details for a voucher.
RO
Ronny 1 year ago
↳ replying to Marge
Yeah, A sounds like the most accurate option.
DO
Doyle 1 year ago
↳ replying to Marge
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.
JE
Jeffrey 1 year ago
Haha, a mammogram as a voucher? That's a new one. Definitely going with A, the most logical choice.
DE
Deonna 1 year ago
Option B doesn't make sense. A voucher is about purchases, not sales. I'm going with A.
SA
Sarah 1 year ago
↳ replying to Deonna
Option A is the correct choice for what a voucher consists of.
AR
Aron 1 year ago
↳ replying to Deonna
Yes, a voucher includes the purchase order, vendor invoice, and receiving reports for items purchased.
KA
Kasandra 1 year ago
↳ replying to Deonna
I agree, option B is definitely incorrect. A voucher is all about purchases.
BU
Buck 1 year ago
I'm pretty sure it's D, based on the rationale provided.
ER
Erick 1 year ago
I'm leaning towards B, actually.
HU
Huey 1 year ago
I disagree, I believe it's C.
AR
Arlyne 1 year ago
I think the answer is A.
LA
Lashawn 1 year ago
A voucher is clearly a document that includes the purchase order, vendor invoice, and internal receiving reports. Option A is the correct answer.
PA
Paris 1 year ago
↳ replying to Lashawn
That makes sense. It's important to have all those documents together in one place.
LA
Lashawnda 1 year ago
↳ replying to Lashawn
Yes, I agree. Option A is the correct answer.
GL
Glennis 1 year ago
↳ replying to Lashawn
I think a voucher is a file that includes the purchase order, vendor invoice, and internal receiving reports.
PA
Paris 1 year ago
↳ replying to Lashawn
Great, thanks for clarifying that. Option A it is.
SH
Shawnee 1 year ago
↳ replying to Lashawn
Yes, I agree. Option A is the correct answer.
KR
Kristian 1 year ago
↳ replying to Lashawn
I think a voucher is a file that includes the purchase order, vendor invoice, and internal receiving reports.
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