CompTIA
225-030 · Question #67
The consultant is flow charting the workflow of an Accounts Payable (AP) department. Invoices in the AP department are logged and then forwarded to the department that originated the order. What…
The correct answer is A. Interview the department that originated the order; document what they do internally with the invoice. See the full explanation below for the reasoning.
Question
The consultant is flow charting the workflow of an Accounts Payable (AP) department. Invoices in the AP department are logged and then forwarded to the department that originated the order. What should the consultant be sure to do?
Options
- AInterview the department that originated the order; document what they do internally with the invoice
- BSpeak with Human Resources about the hiring practices for personnel in the AP department
- CContact the vendor who issued the invoice to see what kind of workflow they need to have
- DInterview the Chief Information Officer (CIO) to get their perspective on this workflow and then tie this
How the community answered
(38 responses)- A76% (29)
- B13% (5)
- C8% (3)
- D3% (1)
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