ACFE CFE Exam - Topic 4 Question 77 Discussion

Actual exam question for ACFE's CFE exam

Question #: 77
Topic #: 4

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 Maxima at May 05, 2025, 04:48 AM

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Barb

4 months ago

Sounds like A is the most accurate description!

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Doyle

4 months ago

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

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Georgene

4 months ago

A voucher is usually related to purchase orders and invoices.

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Eden

5 months ago

Totally agree, it's all about verifying transactions!

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Patria

5 months ago

Definitely not option D, that's just nonsense.

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Chanel

5 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

5 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

5 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

6 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

6 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

6 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

6 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

6 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

7 months ago

This question seems straightforward, I'm pretty confident I can identify the correct definition of a voucher.

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Marge

10 months ago

Quality and quantity? What kind of voucher is that? A must be the right answer here.

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Percy

9 months ago

Definitely, A covers all the necessary details for a voucher.

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Ronny

10 months ago

Yeah, A sounds like the most accurate option.

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Doyle

10 months 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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