Most Recent ACFE CFE Exam Questions & Answers

Prepare for the ACFE Certified Fraud examiner exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the ACFE CFE exam and achieve success.

The questions for CFE were last updated on Nov 15, 2024.

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Question No. 1

A fabricated name and the post office box that an employee uses to collect disbursements from false billings is called:

AAccomplice residence

BShell company

CPerpetrator check

DCash generator

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Correct Answer: B

Question No. 2

Which of the following is not the skimming scheme?

AUnrecorded sales

BFraud & Cost

CTheft of checks through the mail

DUnderstand sales and receivables

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Correct Answer: B

Question No. 3

A voucher is:

Aa file that includes the purchase order that was send to the vendor, the vendor invoice listing the cost and quantity of items purchased, and the internal receiving reports that verify the purchased items have been delivered.

Ba figure that includes the sale order that was send to the dealer, the vendor invoice listing the cost and quantity of items sold, and the internal receiving reports that verify the purchased items have been delivered.

Ca report that includes the purchase order that was send to the vendor, the vendor invoice listing the quality and quantity of items purchased, and the external receiving reports that verify the items have been sold.

Da mammogram that includes the purchase order that was send to the purchaser, the purchaser invoice listing the benefits and quantity of items purchased, and the internal receiving reports that verify the purchased items have been sold.

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Correct Answer: A

Question No. 4

Undisclosed payments made by vendors to employees of purchasing companies are referred to as:

ABid-rigging

BKickbacks

CPresolicitaion

DNone of the above

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Correct Answer: B

Question No. 5

A running count that records how much inventory should be on hand is referred to:

AAltered inventory

BPerpetual inventory

CShrinking inventory

DFictitious inventory

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Correct Answer: B

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