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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. You have created a vendor master. This vendor be shared at ________
Structured collaboration
Company code level
Automatic account assignments
Custom made
2. Manages the transportation and storage of goods
Elogistics
Content management system
13
Data warehouse
3. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Taxonomy Creation
Data warehouse
Custom made
Groupware
4. Supports the work of teams by facilitating the sharing and flow of information
ERP PEOPLE
Tacit knowledge
Collaboration system
Solid implementation plan
5. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Audit scope and timeframe
Unstructured collaboration
Tacit knowledge
ERP TECHNOLOGY
6. The two main ERP applications: Core Applications and ___________
Business Analysis Applications
Document principles
13
Online analytical processing (OLAP
7. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Document principles
Key Business Exposures
Phased-In Method of ERP Implementation
Messaging-based workflow system
8. Account and finance - production and materials management - human resource
Monthly rent expense
Core ERP components
Knowledge management systems (KMS)
Dozen
9. Price Variance. Maximum cash discount variance.
Payment is too high or low
Purchasing tolerances
ERP PEOPLE
Knowledge management systems (KMS)
10. 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
Process insurance expense
Payment is too high or low
Internal business process
Material master
11. Request for quotation
Internal control issues
RFQ
Audit scope and timeframe
Core Applications
12. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
Payment is too high or low
Key Business Exposures
Custom made
13. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Material master records
Document principles
Monthly rent expense
General ledger accounts
14. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Valuation Grouping code
Payment is too high or low
Internal control issues
Collaboration system
15. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Vendor master records
Quality Contract
Workflow
Posting keys
16. 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
ERP PROCESS
Phased-In Method of ERP Implementation
Dozen
Social networking analysis
17. Three things make a _________: Document number. Fiscal Year. Company Code.
Instance documents
Document unique
Balanced scorecard
3 way match
18. 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
Tacit knowledge
Internal control issues
Automatic account assignments
Information partnership
19. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Automatic account assignments
Enterprise Resource System (ERP) Software
ERP PEOPLE
Default
20. The global leader with 30 to 60% of the ERP market
SAP (Systems - Applications - and Products)
ERP PROCESS
Knowledge management systems (KMS)
Online transaction processing (OLTP)
21. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Quotation
Core Applications
Valuation Grouping code
Taxonomy Creation
22. Participation in business processes - such as workflow
General ledger accounts
Material master records
SAP R/3
Structured collaboration
23. Amount for item with or without order reference - Form small differences automatically - Percentage Over/Under - Quantity Variance - Exceed amount: quantity variance - Blanket purchase order - value and time limit Price variance
Oracle
XML (eXtensible Markup Language)
Invoice receipt tolerances
Instance documents
24. Posting periods in FF
Core ERP components
Balanced scorecard
13
Unstructured/information
25. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Payment terms
Material master
Document principles
Content management system
26. 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
Peoplesoft
Contracts
Online analytical processing (OLAP
Enterprise Resource System (ERP) Software
27. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Default
Posting keys
Balanced scorecard
Phased-In Method of ERP Implementation
28. 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.
Payment terms
Knowledge management systems (KMS)
SAP (Systems - Applications - and Products)
Segregation of duties
29. 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
Internal control issues
Document types
ERP TECHNOLOGY
General ledger accounts
30. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Tacit knowledge
Workflow
Knowledge management
ERP PROCESS
31. 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
Online analytical processing (OLAP
Segregation of duties
Big Bang Method of ERP implementation
Workflow
32. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Hypertext
Payment is too high or low
Internal business process
Instance documents
33. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Document types
Process insurance expense
Purchasing tolerances
Document numbers
34. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
XML (eXtensible Markup Language)
Instance documents
Workflow management system
35. An organization's key strength - the business function that it does better than any of its competitors
Information partnership
Shadowing
Purchasing tolerances
Core competency
36. A process of mapping a group's contacts to identify who knows whom and who works with whom
Tacit knowledge
Document principles
Social networking analysis
Process insurance expense
37. The purpose of __________: Audit Trail. Determines the type of document it is.
Online analytical processing (OLAP
Document numbers
Data warehouse
Audit scope and timeframe
38. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Knowledge management systems (KMS)
General ledger accounts
XBRL (eXtensible Business Reporting System)
Business Analysis Applications
39. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Proper business analysis
Payment is too high or low
Information partnership
Oracle
40. Includes support for multicountry - multicurrency environments and wide scalability
Collaboration system
Oracle
Elogistics
SAP R/3
41. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Internal business process
Material master records
Document principles
Posting periods
42. The steps to completing the ___________ process: Agreement - invoice - payment.
Proper business analysis
Monthly rent payment
Unstructured/information
Knowledge management systems (KMS)
43. The second largest ERP vendor
Posting keys
Oracle
SAP R/3
Organizational standardization
44. A _____ is needed to monitor the quality - objectives - and timelines
Solid implementation plan
Optimize business performance
Posting periods
Default
45. The primary reason for data warehousing is to _______________
Optimize business performance
Balanced scorecard
Oracle
Contracts
46. 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
Document principles
Segregation of duties
Dozen
CMS marketplace
47. he financial periods that are posted for reporting purposes - internal and external.
Messaging-based workflow system
Posting periods
Knowledge management systems (KMS)
Solid implementation plan
48. Sends work assignments through an e-mail system
Online transaction processing (OLTP)
Posting keys
Groupware
Messaging-based workflow system
49. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Peoplesoft
Big Bang Method of ERP implementation
Document principles
3 way match
50. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
General ledger accounts
Procurement process
Shadowing
Social networking analysis