A(n)________ System Posts an Approved Invoice to the Vendor Account

question 25

Multiple Choice

A(n) ________ system posts an approved invoice to the vendor account and stores it in an open invoice file until payment is made by check.

• A)nonvoucher
• B)voucher
• C)cycle
• D)evaluated receipt settlement

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Definitions:

Generate-and-test

A problem-solving strategy that involves coming up with potential solutions and checking them to see if they solve the problem.

Working Backward

A problem-solving strategy that starts with the solution and works backward through the problem to figure out how to arrive at the solution.

Backtracking

A problem-solving technique that involves progressively checking and abandoning partial solutions until the right solution is found.

Means-end

A problem-solving strategy that involves breaking down the problem into smaller parts to address the difference between the current state and the desired goal.