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ACFE Exam CFE Topic 4 Question 77 Discussion

Actual exam question for ACFE's CFE exam

Question #: 77
Topic #: 4

[All CFE Questions]

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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Marge

11 days ago

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

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Jeffrey

20 days 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

24 days ago

Option B doesn't make sense. A voucher is about purchases, not sales. I'm going with A.

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Aron

4 days ago

Yes, a voucher includes the purchase order, vendor invoice, and receiving reports for items purchased.

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Kasandra

14 days ago

I agree, option B is definitely incorrect. A voucher is all about purchases.

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Buck

25 days ago

I'm pretty sure it's D, based on the rationale provided.

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Erick

26 days ago

I'm leaning towards B, actually.

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Huey

1 months ago

I disagree, I believe it's C.

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Arlyne

1 months ago

I think the answer is A.

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Lashawn

2 months 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

3 days ago

That makes sense. It's important to have all those documents together in one place.

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Lashawnda

7 days ago

Yes, I agree. Option A is the correct answer.

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Glennis

13 days ago

I think a voucher is a file that includes the purchase order, vendor invoice, and internal receiving reports.

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Paris

17 days ago

Great, thanks for clarifying that. Option A it is.

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Shawnee

25 days ago

Yes, I agree. Option A is the correct answer.

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Kristian

26 days ago

I think a voucher is a file that includes the purchase order, vendor invoice, and internal receiving reports.

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