WGU D217 Accounting Information Systems-
WGU Exam Study Guide – Complete Questions
with Correct Detailed Answers | Latest
Updated Version
Prepare effectively for your Western Governors University (WGU) exams with this
comprehensive and well-organized study guide. This resource contains complete exam
questions with correct and detailed answers, designed to help students understand key
concepts and successfully prepare for their WGU assessments.
WGU courses follow a competency-based learning model, meaning students must
demonstrate a strong understanding of course objectives before passing their assessments.
This study guide helps simplify the process by providing structured questions and accurate
explanations that reinforce important topics and improve exam readiness.
What This Study Guide Includes
✔ Complete exam questions covering key WGU course competencies
✔ Correct answers with clear and detailed explanations
✔ Organized format for quick and effective revision
✔ Coverage of commonly tested concepts in WGU assessments
✔ Latest updated version for reliable exam preparation
Why This Study Guide Is Helpful
This resource is designed to help students review faster, understand concepts more clearly,
and build confidence before taking WGU Objective Assessments (OA). Practicing with
structured questions and reviewing detailed answers helps strengthen knowledge and
improve test-taking skills.
Ideal For
,• WGU Objective Assessment (OA) preparation
• Midterm and final exam review
• Self-paced study and revision
• Practicing exam-style questions
• Strengthening understanding of course competencies
A valuable study resource designed to support WGU students in preparing effectively and
performing confidently in their exams.
Which of the following is a problem usually associated with the flat-file approach to data
management? -answer data redundancy
Which problem is characteristically associated with the flat-file approach to data management?
-answer the inability to determine what data is available
A description of the physical arrangement of records in the database is -answer the
internal view.
Which of the following may provide many distinct views of the database? -answer the
user view
The update anomaly in unnormalized tables -answer occurs because of data
redundancy.
The deletion anomaly in unnormalized tables -answer may result in the loss of
important data.
, Which document triggers the revenue cycle? -answer the customer purchase order
Which department is least likely to be involved in the revenue cycle? -answer The
accounts payable department is least likely to be involved in the revenue cycle. Accounts
payable is charged with managing the segment of the expenditure cycle that involves payments
to vendors and creditors.
The purpose of the sales invoice is to -answer The purpose of the sales invoice is to
bill the customer. The sales invoice will be sent to the customer for payment. At the same time
the invoice will also update inventory, send a journal to the general ledger, and record the sales
journal.
Which type of control is considered a compensating control for customer payments? -answer
Supervision is a compensating control for customer payments. Compensating controls
are put in place when more effective controls are deemed too difficult or costly to implement.
Supervision is the simplest and most common form of compensating control.
Commercial accounting systems have fully integrated modules. The word "integrated" means
that -answer The word "integrated" means that the transfer of information among
modules occurs automatically. In a fully integrated system, the shipping advice will generate the
request for invoice automatically. This eliminates the risk that the invoice request is not
processed or is processed for a different amount.
A copy of the purchase order (PO) is sent to the -answer A copy of the purchase order
(PO) is sent to the vendor. The purchase order is the formal document that tells the vendor
what material is needed, at what price, in what quantity and on what date.
The departments involved in the purchasing process are purchasing, receiving, inventory control
and -answer The departments involved in the purchasing process are purchasing,
receiving, inventory control and accounts payable. Accounts payable completes the purchasing
WGU Exam Study Guide – Complete Questions
with Correct Detailed Answers | Latest
Updated Version
Prepare effectively for your Western Governors University (WGU) exams with this
comprehensive and well-organized study guide. This resource contains complete exam
questions with correct and detailed answers, designed to help students understand key
concepts and successfully prepare for their WGU assessments.
WGU courses follow a competency-based learning model, meaning students must
demonstrate a strong understanding of course objectives before passing their assessments.
This study guide helps simplify the process by providing structured questions and accurate
explanations that reinforce important topics and improve exam readiness.
What This Study Guide Includes
✔ Complete exam questions covering key WGU course competencies
✔ Correct answers with clear and detailed explanations
✔ Organized format for quick and effective revision
✔ Coverage of commonly tested concepts in WGU assessments
✔ Latest updated version for reliable exam preparation
Why This Study Guide Is Helpful
This resource is designed to help students review faster, understand concepts more clearly,
and build confidence before taking WGU Objective Assessments (OA). Practicing with
structured questions and reviewing detailed answers helps strengthen knowledge and
improve test-taking skills.
Ideal For
,• WGU Objective Assessment (OA) preparation
• Midterm and final exam review
• Self-paced study and revision
• Practicing exam-style questions
• Strengthening understanding of course competencies
A valuable study resource designed to support WGU students in preparing effectively and
performing confidently in their exams.
Which of the following is a problem usually associated with the flat-file approach to data
management? -answer data redundancy
Which problem is characteristically associated with the flat-file approach to data management?
-answer the inability to determine what data is available
A description of the physical arrangement of records in the database is -answer the
internal view.
Which of the following may provide many distinct views of the database? -answer the
user view
The update anomaly in unnormalized tables -answer occurs because of data
redundancy.
The deletion anomaly in unnormalized tables -answer may result in the loss of
important data.
, Which document triggers the revenue cycle? -answer the customer purchase order
Which department is least likely to be involved in the revenue cycle? -answer The
accounts payable department is least likely to be involved in the revenue cycle. Accounts
payable is charged with managing the segment of the expenditure cycle that involves payments
to vendors and creditors.
The purpose of the sales invoice is to -answer The purpose of the sales invoice is to
bill the customer. The sales invoice will be sent to the customer for payment. At the same time
the invoice will also update inventory, send a journal to the general ledger, and record the sales
journal.
Which type of control is considered a compensating control for customer payments? -answer
Supervision is a compensating control for customer payments. Compensating controls
are put in place when more effective controls are deemed too difficult or costly to implement.
Supervision is the simplest and most common form of compensating control.
Commercial accounting systems have fully integrated modules. The word "integrated" means
that -answer The word "integrated" means that the transfer of information among
modules occurs automatically. In a fully integrated system, the shipping advice will generate the
request for invoice automatically. This eliminates the risk that the invoice request is not
processed or is processed for a different amount.
A copy of the purchase order (PO) is sent to the -answer A copy of the purchase order
(PO) is sent to the vendor. The purchase order is the formal document that tells the vendor
what material is needed, at what price, in what quantity and on what date.
The departments involved in the purchasing process are purchasing, receiving, inventory control
and -answer The departments involved in the purchasing process are purchasing,
receiving, inventory control and accounts payable. Accounts payable completes the purchasing
