Question

April's manager has asked her to provide the financial-service manager with the accounts that have not received payment. What should April do?

Responses

She should export the data to a text file and e-mail to the financial-service manager.
She should export the data to a text file and e-mail to the financial-service manager.

She should sort the records in alphabetical order and highlight the appropriate accounts.
She should sort the records in alphabetical order and highlight the appropriate accounts.

She should conduct a query for the accounts that have not received payment and create a report.
She should conduct a query for the accounts that have not received payment and create a report.

She should go through each row of the database and write down each account that has not received payment.
She should go through each row of the database and write down each account that has not received payment.

Answer 1

The best option for April to provide the financial-service manager with the accounts that have not received payment is:

**She should conduct a query for the accounts that have not received payment and create a report.**

This option is efficient and allows for a clear presentation of the necessary data, making it easier for the financial-service manager to review the accounts. It leverages technology to filter the data accurately, rather than manually going through the records or simply sorting them.