Residual Heat record company (you may recognize that name fr…

Residual Heat record company (you may recognize that name from Pitch Perfect 2) is a rapidly growing music production company.  Dax is an accounts payable analyst that not only likes to wear skinny jeans but also has the responsibility of performing Residual Heat’s three-way match process.  Dax has been supplied with the information below. Identify the purchase orders that do not pass the three-way match, if any (check all that apply)

As part of some data analysis you are building relationships…

As part of some data analysis you are building relationships among data tables in Tableau based on your client’s business rules.  To help you understand the relationships among data tables your client provides you the following entity relationship diagram (ERD) related to its sales and invoicing process. Given the cardinalities as presented by your client below, which of the following business rule statements is true?  

One issue companies face is over billing (i.e., over invoici…

One issue companies face is over billing (i.e., over invoicing) their customers.  This occurs when the dollar amount of the invoice sent to the customer is for more than what was actually shipped to the customer. Which of the following controls would help prevent invoicing customers for more than the actual quantity shipped?

Shown below is an excerpt of the McDonalds Corporation’s (he…

Shown below is an excerpt of the McDonalds Corporation’s (headquartered in Chicago, IL) Consolidated Statement of Income in iXBRL form from the SEC’s EDGARS database system.  A particular piece of data has been labeled (A).  Which of the following XBRL tags appropriately represents that data?

You are conducting interviews of company employees to gain a…

You are conducting interviews of company employees to gain an understanding of the company’s processes.  You learn that as part of the procurement and payment process that vendor invoices are received in paper form and information from those invoices is used to prepare a paper two-part check (one part is the check itself while the second part is a duplicate of the check). Which of the following flowcharts correctly illustrates this portion of the overall process?