Question

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)none of the above
(B)establish payable
(C)order inventory
(D)make payment

Answer 1

In a Level 0 DFD for AP/CD, a 'vendor invoice' data flow is sent to the 'establish payable' process, where the company records its obligation to pay the vendor.

Step-by-step explanation:

In the Level 0 Data Flow Diagram (DFD) for an Accounts Payable/Cash Disbursements (AP/CD) process, the data flow called "vendor invoice" would most likely be sent by the vendor to the "establish payable" process. This is because the vendor invoice is a request for payment for goods or services provided, and 'establish payable' is the process where the company records the obligation to pay the vendor. Once the payable is established, it would go through subsequent processes for payment approval and eventually lead to the 'make payment' process where the payment is issued.