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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. 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
Tolerance group
Document numbers
Core ERP components
Segregation of duties
2. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Valuation Grouping code
Knowledge management
Content management system
ERP PEOPLE
3. 2 categories of collaboration systems: __________ - structured/process
Audit scope and timeframe
Document principles
Default
Unstructured/information
4. A meta-language for describing markup languages
SAP R/3
XBRL (eXtensible Business Reporting System)
Dozen
XML (eXtensible Markup Language)
5. Participation in business processes - such as workflow
3 way match
ERP PROCESS
Structured collaboration
Business Analysis Applications
6. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
ERP PEOPLE
Posting keys
Custom made
Business Analysis Applications
7. Tells whether a transaction is a debit or credit and what G/L account is associated.
Plant level
Flexible configuration
Balanced scorecard
Posting keys
8. 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
General ledger accounts
Document principles
Plant level
Internal control issues
9. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Contracts
Default
ERP PEOPLE
Segregation of duties
10. The types of contracts: Quantity Contract - ___________
Unstructured/information
Solid implementation plan
Enterprise Resource System (ERP) Software
Quality Contract
11. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Groupware
Default
Internal control issues
Invoice receipt tolerances
12. An organization's key strength - the business function that it does better than any of its competitors
ERP PEOPLE
Monthly rent expense
Valuation Grouping code
Core competency
13. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Data warehouse
Organizational standardization
Information partnership
Tolerance group
14. Includes support for multicountry - multicurrency environments and wide scalability
Document principles
General ledger accounts
SAP (Systems - Applications - and Products)
SAP R/3
15. The global leader with 30 to 60% of the ERP market
Invoice receipt tolerances
SAP (Systems - Applications - and Products)
Posting periods
Custom made
16. Account and finance - production and materials management - human resource
Optimize business performance
Core ERP components
SAP (Systems - Applications - and Products)
Dozen
17. Request for quotation
RFQ
Information partnership
Shadowing
Document numbers
18. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Unstructured/information
Structured collaboration
Vendor master records
Document principles
19. Document exchange - shared whiteboards - discussion forums - email
Unstructured collaboration
Oracle
Taxonomy Creation
Solid implementation plan
20. 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
Enterprise Resource System (ERP) Software
Process insurance expense
Invoice receipt tolerances
Online analytical processing (OLAP
21. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
ERP TECHNOLOGY
Dozen
Core ERP components
Instance documents
22. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Knowledge management systems (KMS)
Core competency
Enterprise Resource System (ERP) Software
Messaging-based workflow system
23. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Core competency
Hypertext
Content management system
Segregation of duties
24. The primary reason for data warehousing is to _______________
Oracle
Automatic account assignments
Knowledge management
Optimize business performance
25. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Document principles
Custom made
Material master
Internal business process
26. 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
Tolerance group
Content management system
Segregation of duties
Database-based workflow system
27. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Core Applications
Messaging-based workflow system
ERP PEOPLE
Phased-In Method of ERP Implementation
28. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Core ERP components
Monthly rent payment
Document numbers
Information partnership
29. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Quality Contract
13
Dozen
Knowledge management
30. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Document types
3 way match
Explicit knowledge
Monthly rent expense
31. Sends work assignments through an e-mail system
Flexible configuration
Content management system
Taxonomy Creation
Messaging-based workflow system
32. 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
Automatic account assignments
Core competency
Phased-In Method of ERP Implementation
Core Applications
33. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Collaboration system
Vendor master records
Proper business analysis
Peoplesoft
34. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Online transaction processing (OLTP)
Tolerance group
Enterprise Resource System (ERP) Software
Document types
35. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Flexible configuration
ERP PEOPLE
Core competency
CRM
36. A _____ is needed to monitor the quality - objectives - and timelines
Payment terms
Procurement process
Solid implementation plan
CMS marketplace
37. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Material master
Document unique
Document numbers
Structured collaboration
38. The second largest ERP vendor
Oracle
CMS marketplace
Key Business Exposures
Monthly rent payment
39. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Proper business analysis
Data warehouse
Procurement process
Database-based workflow system
40. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
ERP PROCESS
Big Bang Method of ERP implementation
Workflow management system
Automatic account assignments
41. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Data warehouse
Taxonomy Creation
Core Applications
Core ERP components
42. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Core Applications
General ledger accounts
Content management system
Material master records
43. 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.
Instance documents
Taxonomy Creation
Payment terms
Business Analysis Applications
44. Three things make a _________: Document number. Fiscal Year. Company Code.
Document numbers
Posting periods
Document unique
Plant level
45. 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
Peoplesoft
XML (eXtensible Markup Language)
Business Analysis Applications
ERP PEOPLE
46. The key _______ issued: 1) difficulty of migration from legacy systems to ERP database - 2) lack of interoperability among different vendors - 3)and continual maintenance requirements
ERP TECHNOLOGY
Quotation
Hypertext
Document types
47. Supports team interactions
Dozen
CRM
Groupware
SAP (Systems - Applications - and Products)
48. Enables organizations to clarify their vision and strategy and translate them into action
Balanced scorecard
Groupware
Company code level
Plant level
49. You have created a vendor master. This vendor be shared at ________
Company code level
Online analytical processing (OLAP
CRM
Structured collaboration
50. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Tacit knowledge
ERP PROCESS
Company code level
3 way match