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ACFE CFE Exam - Topic 4 Question 77 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 Exam - Topic 4 Question 77 Discussion

Actual exam question for ACFE's CFE exam
Question #: 77
Topic #: 4
[All CFE Questions]

A voucher is:

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Suggested Answer: A

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

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Barb
7 months ago
Sounds like A is the most accurate description!
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Doyle
7 months ago
Wait, a mammogram? That can't be right...
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Georgene
7 months ago
A voucher is usually related to purchase orders and invoices.
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Eden
8 months ago
Totally agree, it's all about verifying transactions!
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Patria
8 months ago
Definitely not option D, that's just nonsense.
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Chanel
8 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.
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Roslyn
8 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.
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Veronika
8 months ago
I remember practicing a question like this, and I think it was option A that had the right components for a voucher.
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Luis
9 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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Elfriede
9 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.
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Sophia
9 months 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.
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Nicolette
9 months 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.
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Loreen
9 months 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.
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Tonja
10 months ago
This question seems straightforward, I'm pretty confident I can identify the correct definition of a voucher.
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Marge
1 year ago
Quality and quantity? What kind of voucher is that? A must be the right answer here.
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Percy
1 year ago
Definitely, A covers all the necessary details for a voucher.
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Ronny
1 year ago
Yeah, A sounds like the most accurate option.
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Doyle
1 year ago
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.
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Jeffrey
1 year ago
Haha, a mammogram as a voucher? That's a new one. Definitely going with A, the most logical choice.
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Deonna
1 year ago
Option B doesn't make sense. A voucher is about purchases, not sales. I'm going with A.
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Sarah
1 year ago
Option A is the correct choice for what a voucher consists of.
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Aron
1 year ago
Yes, a voucher includes the purchase order, vendor invoice, and receiving reports for items purchased.
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Kasandra
1 year ago
I agree, option B is definitely incorrect. A voucher is all about purchases.
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Buck
1 year ago
I'm pretty sure it's D, based on the rationale provided.
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Erick
1 year ago
I'm leaning towards B, actually.
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Huey
1 year ago
I disagree, I believe it's C.
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Arlyne
1 year ago
I think the answer is A.
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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.
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Paris
1 year ago
That makes sense. It's important to have all those documents together in one place.
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Lashawnda
1 year ago
Yes, I agree. Option A is the correct answer.
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Glennis
1 year ago
I think a voucher is a file that includes the purchase order, vendor invoice, and internal receiving reports.
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Paris
1 year ago
Great, thanks for clarifying that. Option A it is.
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Shawnee
1 year ago
Yes, I agree. Option A is the correct answer.
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Kristian
1 year ago
I think a voucher is a file that includes the purchase order, vendor invoice, and internal receiving reports.
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