In an AP/CD Process, You Would Expect That "Validating" a Vendor

question 93

Multiple Choice

In an AP/CD process, you would expect that "validating" a vendor invoice might include all of the following steps except:

• A)having a copy of the invoice approved by the purchasing manager
• B)comparing the invoice with a copy of the purchase order
• C)comparing the invoice with a copy of the receiving report
• D)checking the invoice for mathematical accuracy

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Definitions:

Stock Variable

A quantifiable amount at a particular point in time, such as the amount of money in circulation.

Government Bonds

Debt securities issued by a government to finance its expenditure, promising to pay a specified interest rate and to return the principal at maturity.

Groceries

Items of food and other goods sold by a grocer or supermarket, typically for household consumption.

Gasoline

A flammable liquid derived from petroleum, predominantly used as fuel in internal combustion engines.