The company has a requirement session with the accounts receivable department.
You need to identify which requirement contains all necessary information.
Which requirement should you identify?
A.
The Post in batch button should be the first button on the form when posting a payment journal for ease of use by the accounts receivable processing department.
B.
Cash should be posted to a ledger.
C.
Accounts receivable clerks need to review and submit payments over $100,000 to managers to meet industry compliance requirements.
D.
Accounts receivable managers need reporting from the system.
C. Accounts receivable clerks need to review and submit payments over $100,000 to managers to meet industry compliance requirements.
Explanation:
- It includes who? (Accounts receivable clerks),
- What they need to do? (review and submit payments),
- When?/under what condition? (payments over $100,000),
- and Why? (to meet industry compliance requirements).
The requirement format meet the standard and answer Who, what, why questions
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