12. Who usually authorizes a purchase requisition? a. the supervisor of the requisitioning department b. the purchasing manager c. a purchasing agent d. the employee that needs the item 13. Sales people should only be allowed to perform one of the following tasks. Which one would it be? a. maintain the customer master file b. change prices c. get customer orders from customers d. assign customer credit limits 14. Which of the following normally would trigger a billing/accounts receivable/cash receipts system's process of recording a customer payment? a. invoice b. remittance advice c. deposit slip d. a notification to the general ledger system to record a cash receipts update 1S. The principal file that you would expect to see in a billing/accounts receivable/cash receipts system is the a. sales order file b. shipping notification file c. sales journal file d. accounts receivable master file 16. In the cash receipts subsystem which is part of the revenue system, the control of immediately endorsing incoming checks is designed to achieve the goal of a. assuring the timely deposit of cash receipts b. ensuring security of the cash asset c ensuring cash receipts input accuracy