1a. Which of the following activities is not associated with the purchase and payments business process?

Multiple Choice: a. Recording payments to vendors, b. Selling products and services, c. Buying products and services, d. Receiving goods

1b. Which of the following is not a desired access control when developing a purchases and payments business process?

Multiple Choice: a. The person placing the purchase order must not receive the items, b. The person returning items to the supplier must not view the original purchase order, c. The person receiving the order must not see the original purchase order quantities, d. The person paying the supplier must not be able to modify the purchase order

1c. Which of the following general ledger accounts would likely not be impacted in a purchases and payments process?

Multiple Choice: a. Accounts Receivable, b. Inventory, c. Purchase Discounts, d. Cash

1d. Which document is used by the accounting department to ask the purchasing department to buy new desktop computers for the accounting staff?

Multiple Choice?: a. Purchase Requisition Form, b. Purchase Order, c. Receiving Report, d. Vendor Invoice