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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. Request for quotation
Business Analysis Applications
Workflow management system
Dozen
RFQ
2. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Oracle
Custom made
Payment is too high or low
SAP R/3
3. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Process insurance expense
Payment terms
Instance documents
Audit scope and timeframe
4. A _____ is needed to monitor the quality - objectives - and timelines
Solid implementation plan
Oracle
Invoice receipt tolerances
Audit scope and timeframe
5. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Information partnership
Content management system
Posting keys
Knowledge management systems (KMS)
6. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Company code level
Document types
Big Bang Method of ERP implementation
Extended ERP components
7. 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
Instantaneously
Groupware
Material master
Core competency
8. Sends work assignments through an e-mail system
Messaging-based workflow system
Valuation Grouping code
Process insurance expense
Core Applications
9. An outline agreement
Contracts
Invoice receipt tolerances
Internal control issues
Business Analysis Applications
10. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Organizational standardization
Online transaction processing (OLTP)
Monthly rent expense
Monthly rent payment
11. Document exchange - shared whiteboards - discussion forums - email
Phased-In Method of ERP Implementation
Unstructured collaboration
Custom made
Data warehouse
12. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Content management system
Core ERP components
Online analytical processing (OLAP
SAP R/3
13. Supports the work of teams by facilitating the sharing and flow of information
Company code level
Collaboration system
Document types
RFQ
14. Purchased by Oracle - Strength in HR management - Widely used in the federal government
3 way match
Peoplesoft
Key Business Exposures
Quotation
15. The steps to completing the ___________ process: Agreement - invoice - payment.
Monthly rent payment
CRM
Plant level
Payment is too high or low
16. 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
Internal control issues
Business Analysis Applications
ERP PROCESS
17. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Collaboration system
Process insurance expense
Online analytical processing (OLAP
Groupware
18. Track logistics movement of goods.
Monthly rent payment
Posting periods
Messaging-based workflow system
Automatic account assignments
19. 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
Oracle
Document types
Dozen
Enterprise Resource System (ERP) Software
20. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Default
Monthly rent expense
Knowledge management systems (KMS)
Balanced scorecard
21. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
XML (eXtensible Markup Language)
Internal business process
Payment is too high or low
13
22. 2 categories of collaboration systems: __________ - structured/process
Posting keys
Document principles
Unstructured/information
Quality Contract
23. Tell us who is responsible for the document and when it was created.
Core ERP components
Custom made
Core competency
Document principles
24. Includes what management systems: document MS - digital asset MS - web content MS
XBRL (eXtensible Business Reporting System)
Core ERP components
CMS marketplace
Solid implementation plan
25. An organization's key strength - the business function that it does better than any of its competitors
Structured collaboration
Business Analysis Applications
Core competency
Information partnership
26. The primary reason for data warehousing is to _______________
Optimize business performance
Custom made
Groupware
Business Analysis Applications
27. 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
Business Analysis Applications
Custom made
Messaging-based workflow system
Document principles
28. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Proper business analysis
Instantaneously
ERP TECHNOLOGY
ERP PEOPLE
29. The global leader with 30 to 60% of the ERP market
SAP (Systems - Applications - and Products)
Procurement process
Valuation Grouping code
Payment terms
30. You have created a vendor master. This vendor be shared at ________
Big Bang Method of ERP implementation
Core competency
Company code level
Groupware
31. 1) Single point of failure since all data processing is within one application 2) Complexity makes it difficult to understand 3) User acceptance influences likelihood of success 4) extensive training for many users 5) Inexperience with implementation
Key Business Exposures
Document unique
Optimize business performance
Audit scope and timeframe
32. Stores documents in a central location and automatically asks the team members to access the document when it is their turn to edit the document
Knowledge management
Information partnership
Database-based workflow system
Messaging-based workflow system
33. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Proper business analysis
Data warehouse
Material master records
Purchasing tolerances
34. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Monthly rent payment
Extended ERP components
Instance documents
Taxonomy Creation
35. Price Variance. Maximum cash discount variance.
Purchasing tolerances
Vendor master records
Database-based workflow system
Instance documents
36. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Oracle
ERP PEOPLE
Document unique
37. The purpose of __________: Audit Trail. Determines the type of document it is.
Document numbers
Company code level
CMS marketplace
Online transaction processing (OLTP)
38. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Content management system
Knowledge management
Document types
Proper business analysis
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.
Contracts
Explicit knowledge
Key Business Exposures
Payment terms
40. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Data warehouse
Procurement process
Oracle
Core Applications
41. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Enterprise Resource System (ERP) Software
Audit scope and timeframe
Messaging-based workflow system
Phased-In Method of ERP Implementation
42. Manages the transportation and storage of goods
Invoice receipt tolerances
Material master records
Elogistics
Internal business process
43. 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
Workflow management system
Payment terms
ERP PEOPLE
44. Enterprise resource planning tool used to supply management with real time information. it also permits timely decisions that are needed to improve performance and achieve a competitive advantage
Proper business analysis
Online analytical processing (OLAP
Shadowing
Vendor master records
45. Applications that operationally support the day-to-day activities of the business - support mission-critical tasks through simple queries of operational databases. Include sales and distribution - business planning - production planning - shop floor
Core Applications
Online transaction processing (OLTP)
Social networking analysis
Document types
46. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Shadowing
Big Bang Method of ERP implementation
13
Document unique
47. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
SAP (Systems - Applications - and Products)
Data warehouse
Internal control issues
Monthly rent expense
48. Enables organizations to clarify their vision and strategy and translate them into action
Business Analysis Applications
Groupware
Balanced scorecard
Explicit knowledge
49. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
Data warehouse
Core Applications
Monthly rent expense
50. Anything that can be documented - archived - and codified - often with the help of IT
Solid implementation plan
Document numbers
Explicit knowledge
Workflow