Question

Which electronic files are either read or updated when goods are ordered from a vendor?

A		inventory, vendors, and accounts payable
B		inventory, vendors, and open purchase orders
C		vendors and accounts payable
D		open purchase orders and accounts payable

Paid time-off policies, job descriptions, and procedures manuals are examples of information needed to support key decisions in what business process?

	A	collect payment from customers
	B	hire and train employees
	C	acquire inventory
	D	sell merchandise

Answer 1

If it is helpful, please rate the answer and if any doubt arises let me know

1	Correct option is: B. Inventory, Vendor and Open Purchase order
	At the time of ordering goods from Vendor Inventory should be increased and purchase order is raised and also vendor account is updated
2	Correct option is: B. Hire and train employees
	While hiring and training employees paid - time off policies, job descriptions, procedure manuals are used