In the Level 0 DFD for an AP/CD, a data flow called "receiving report" most likely would be sent by the purchasing process to which of the following processes?
A) order inventory
B) receive goods and services
C) establish payable
D) make payment

Question

Quizplus · Accepted Answer

In a Level 0 Data Flow Diagram (DFD) for an Accounts Payable/Cash Disbursements (AP/CD) system, the "receiving report" is a document that confirms the receipt of goods or services. It is typically used by the "establish payable" process to verify that what was ordered has been received and therefore, a payable can be established based on the received goods or services. This process is crucial for accurate financial accounting and ensuring that payments are made only for goods or services actually received.

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