In the Level 0 DFD for an AP/CD process, a data flow called "vendor invoice" most likely would be sent by the vendor to which of the following processes?
A) establish payable
B) make payment
C) order inventory
D) none of the above

Question

Quizplus · Accepted Answer

The "vendor invoice" data flow is most likely to be sent to the "establish payable" process, as this process is responsible for recording and tracking invoices received from vendors. The other two processes listed (make payment and order inventory) do not necessarily involve receiving or processing vendor invoices.

In the Level 0 DFD for an AP/CD Process, a Data