Exam AA Topic 1 Question 17 Discussion

Actual exam question for CPA's AA exam
Question #: 17
Topic #: 1
The following describes the processes which make up the sales system in operation at Shevhrol and Co.
Which of the following processes represents strength or weakness in the system?
(i)Orders are placed by telephone. When a call is received, the person receiving the order checks that the customer's credit status supports the order and that the customer's current balance is below the maximum level and then immediately inputs the order into the system.
(ii)The order automatically generates a message to the distribution centre which despatches the goods and to the accounts department, which immediately raises an invoice and sends it to the customer.
(iii)
Customer queries are dealt with by reception staff.

Suggested Answer: B Vote an answer

by Beryl at Aug 02, 2026, 01:30 AM

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