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Test your basic knowledge |
ERP: Enterprise Resource Planning
Start Test
Study First
Subject
:
it-skills
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. A meta-language for describing markup languages
Core competency
Peoplesoft
XML (eXtensible Markup Language)
Extended ERP components
2. Anything that can be documented - archived - and codified - often with the help of IT
Content management system
Elogistics
CMS marketplace
Explicit knowledge
3. The global leader with 30 to 60% of the ERP market
SAP (Systems - Applications - and Products)
Posting periods
Structured collaboration
Process insurance expense
4. The primary reason for data warehousing is to _______________
Payment terms
Optimize business performance
Big Bang Method of ERP implementation
Groupware
5. If a shared material is purchased by one "company" in dozens and purchased by another "company" in cases (equal to 10 dozen) - the ______ base unit of measure would be used on the Purchasing tab
Monthly rent expense
Database-based workflow system
Dozen
Internal control issues
6. Attempt by organizations to switch operations from their old legacy systems to a new system in a single event that implements the ERP across the entire company; more ambitious and risk than phased-in method
Tolerance group
Proper business analysis
Big Bang Method of ERP implementation
Document principles
7. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Enterprise Resource System (ERP) Software
Tolerance group
Flexible configuration
Quality Contract
8. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Document types
Tacit knowledge
XML (eXtensible Markup Language)
Business Analysis Applications
9. The purpose of __________: Audit Trail. Determines the type of document it is.
Enterprise Resource System (ERP) Software
Document numbers
ERP TECHNOLOGY
Knowledge management systems (KMS)
10. Sends work assignments through an e-mail system
Taxonomy Creation
ERP PROCESS
Messaging-based workflow system
Automatic account assignments
11. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Elogistics
Tacit knowledge
Phased-In Method of ERP Implementation
General ledger accounts
12. The Advantages of XBRL: 1) business offers expanded financial info to all interest parties ___________ 2) companies using XBRP database technology can further speed the process of reports and 3) Consumers import XBRL documents into internal databases
Knowledge management
Database-based workflow system
Workflow
Instantaneously
13. An outline agreement
Proper business analysis
Audit scope and timeframe
Extended ERP components
Contracts
14. The types of contracts: Quantity Contract - ___________
Taxonomy Creation
Solid implementation plan
General ledger accounts
Quality Contract
15. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Hypertext
Social networking analysis
Process insurance expense
Workflow management system
16. Request for quotation
Default
ERP TECHNOLOGY
Collaboration system
RFQ
17. For what reasons might a company refuse payment of an invoice from a vendor: It might be refused because the _____________ - the quantity of the shipment is too high or too low - could be a damaged good - a wrong good - or may have arrived before or
Payment is too high or low
Big Bang Method of ERP implementation
CRM
Valuation Grouping code
18. Posting periods in FF
Instance documents
Organizational standardization
Online transaction processing (OLTP)
13
19. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Content management system
Document types
Instance documents
XBRL (eXtensible Business Reporting System)
20. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Hypertext
Enterprise Resource System (ERP) Software
CMS marketplace
Online transaction processing (OLTP)
21. Tells whether a transaction is a debit or credit and what G/L account is associated.
Internal control issues
Posting keys
Instance documents
Hypertext
22. usiness intelligence - CRM - SCM - e-business
Dozen
Company code level
Online analytical processing (OLAP
Extended ERP components
23. All the steps or business rules - from beginning to end - required for a business process
Workflow
Solid implementation plan
Audit scope and timeframe
Core competency
24. Tell us who is responsible for the document and when it was created.
Document numbers
Collaboration system
Document principles
RFQ
25. Participation in business processes - such as workflow
SAP R/3
Plant level
Structured collaboration
Internal control issues
26. Includes support for multicountry - multicurrency environments and wide scalability
Unstructured collaboration
Organizational standardization
SAP R/3
Social networking analysis
27. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Workflow
Structured collaboration
Explicit knowledge
Knowledge management
28. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Plant level
Shadowing
Information partnership
Material master
29. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Process insurance expense
Shadowing
ERP TECHNOLOGY
Quotation
30. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Workflow management system
Internal control issues
ERP PROCESS
13
31. An organization's key strength - the business function that it does better than any of its competitors
Dozen
SAP (Systems - Applications - and Products)
Elogistics
Core competency
32. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Material master
Database-based workflow system
Purchasing tolerances
Core ERP components
33. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Shadowing
XBRL (eXtensible Business Reporting System)
Vendor master records
ERP PEOPLE
34. The second largest ERP vendor
Oracle
Key Business Exposures
Monthly rent expense
Invoice receipt tolerances
35. A _____ is needed to monitor the quality - objectives - and timelines
Core Applications
ERP PEOPLE
Material master records
Solid implementation plan
36. Some of the major implications for Internal Control and Auditing when dealing with ERP systems: 1) Transaction authorization - 2) _____________ 3) supervision 4) accounting records 5)independent verification 6) access controls 7) traditional access c
Process insurance expense
Segregation of duties
Audit scope and timeframe
Instance documents
37. Account and finance - production and materials management - human resource
Company code level
Extended ERP components
Core ERP components
Proper business analysis
38. Track logistics movement of goods.
Extended ERP components
Payment is too high or low
Internal control issues
Automatic account assignments
39. The significance of each of each number: EX: 2/18 net 45 2% cash discount if paid within 18 days - and full payment due within 45 days.
Online analytical processing (OLAP
Groupware
Payment terms
Internal business process
40. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Valuation Grouping code
Big Bang Method of ERP implementation
13
3 way match
41. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Custom made
Business Analysis Applications
Company code level
Monthly rent expense
42. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
SAP R/3
Enterprise Resource System (ERP) Software
Automatic account assignments
Process insurance expense
43. Decision support tool for management critical tasks through analytical investigation of complex data associations - supplies management with real-time info - takes information and converts it to data to make useful
Elogistics
Proper business analysis
13
Business Analysis Applications
44. Price Variance. Maximum cash discount variance.
Purchasing tolerances
Payment terms
Balanced scorecard
Core competency
45. Supports the work of teams by facilitating the sharing and flow of information
Collaboration system
Phased-In Method of ERP Implementation
Valuation Grouping code
Messaging-based workflow system
46. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Quotation
Monthly rent expense
3 way match
Audit scope and timeframe
47. Three things make a _________: Document number. Fiscal Year. Company Code.
Messaging-based workflow system
Quality Contract
Audit scope and timeframe
Document unique
48. The two main ERP applications: Core Applications and ___________
Online transaction processing (OLTP)
Big Bang Method of ERP implementation
Business Analysis Applications
Quotation
49. he financial periods that are posted for reporting purposes - internal and external.
Posting periods
Material master records
Online transaction processing (OLTP)
Taxonomy Creation
50. The key concerns when dealing with ___________________ related to ERP roles: 1) the creation of unnecessary roles 2) the rule of least access should apply to permission assignments and 3) monitor role creation and permission-granting activities
Solid implementation plan
SAP (Systems - Applications - and Products)
Internal control issues
Core competency