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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. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Audit scope and timeframe
Peoplesoft
Big Bang Method of ERP implementation
Database-based workflow system
2. Tells whether a transaction is a debit or credit and what G/L account is associated.
Balanced scorecard
Posting keys
Shadowing
Quotation
3. Request for quotation
Audit scope and timeframe
RFQ
Business Analysis Applications
SAP (Systems - Applications - and Products)
4. Includes what management systems: document MS - digital asset MS - web content MS
Extended ERP components
CMS marketplace
Organizational standardization
Knowledge management systems (KMS)
5. A process of mapping a group's contacts to identify who knows whom and who works with whom
Online transaction processing (OLTP)
Collaboration system
Dozen
Social networking analysis
6. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Vendor master records
Extended ERP components
CMS marketplace
Flexible configuration
7. Participation in business processes - such as workflow
Structured collaboration
Taxonomy Creation
Payment terms
Big Bang Method of ERP implementation
8. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Elogistics
Segregation of duties
Solid implementation plan
ERP PEOPLE
9. 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
Custom made
ERP TECHNOLOGY
Document principles
Process insurance expense
10. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Purchasing tolerances
Process insurance expense
Default
Custom made
11. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Information partnership
Valuation Grouping code
Organizational standardization
Messaging-based workflow system
12. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Instance documents
Key Business Exposures
Balanced scorecard
Material master records
13. 2 categories of collaboration systems: __________ - structured/process
Unstructured/information
Organizational standardization
ERP PEOPLE
SAP (Systems - Applications - and Products)
14. Track logistics movement of goods.
Document principles
ERP PROCESS
Automatic account assignments
Hypertext
15. An organization's key strength - the business function that it does better than any of its competitors
Posting periods
General ledger accounts
Default
Core competency
16. Benefits of ERP: 1) ERPs employ proven best practices - 2) Enable _____________ 3) Improve information management including eliminating duplicative systems - providing on-line and real-time info - and facilitating intra- and inter-organizational comm
CMS marketplace
Information partnership
Organizational standardization
Default
17. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Monthly rent payment
Core Applications
Valuation Grouping code
Online analytical processing (OLAP
18. 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
Database-based workflow system
Contracts
Tolerance group
Segregation of duties
19. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Content management system
Phased-In Method of ERP Implementation
XBRL (eXtensible Business Reporting System)
3 way match
20. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Messaging-based workflow system
Enterprise Resource System (ERP) Software
Internal business process
Structured collaboration
21. usiness intelligence - CRM - SCM - e-business
Peoplesoft
XML (eXtensible Markup Language)
Extended ERP components
Big Bang Method of ERP implementation
22. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Proper business analysis
Shadowing
Structured collaboration
Flexible configuration
23. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Custom made
Posting keys
Optimize business performance
Document principles
24. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Content management system
ERP PEOPLE
Material master
Tacit knowledge
25. he financial periods that are posted for reporting purposes - internal and external.
Tolerance group
Posting periods
Peoplesoft
Shadowing
26. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Collaboration system
3 way match
Structured collaboration
Peoplesoft
27. All the steps or business rules - from beginning to end - required for a business process
Quality Contract
Shadowing
Instantaneously
Workflow
28. Manages the transportation and storage of goods
Peoplesoft
Elogistics
Document numbers
Flexible configuration
29. The two main ERP applications: Core Applications and ___________
Company code level
Business Analysis Applications
Core ERP components
Messaging-based workflow system
30. A meta-language for describing markup languages
Shadowing
XML (eXtensible Markup Language)
Internal business process
Instantaneously
31. 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
Segregation of duties
Document numbers
Internal control issues
Tolerance group
32. Document exchange - shared whiteboards - discussion forums - email
Organizational standardization
Taxonomy Creation
Unstructured collaboration
Explicit knowledge
33. You have created a vendor master. This vendor be shared at ________
Social networking analysis
Invoice receipt tolerances
Automatic account assignments
Company code level
34. 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
Unstructured/information
Hypertext
Optimize business performance
Business Analysis Applications
35. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
SAP R/3
Proper business analysis
Quotation
Shadowing
36. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Vendor master records
Organizational standardization
Hypertext
Automatic account assignments
37. Three things make a _________: Document number. Fiscal Year. Company Code.
Groupware
Business Analysis Applications
Solid implementation plan
Document unique
38. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Tacit knowledge
Material master records
Monthly rent payment
Big Bang Method of ERP implementation
39. The purpose of __________: Audit Trail. Determines the type of document it is.
Document numbers
Workflow management system
Instance documents
SAP (Systems - Applications - and Products)
40. 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
Extended ERP components
Payment is too high or low
Business Analysis Applications
Audit scope and timeframe
41. The second largest ERP vendor
Enterprise Resource System (ERP) Software
Phased-In Method of ERP Implementation
Company code level
Oracle
42. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Flexible configuration
Knowledge management systems (KMS)
Enterprise Resource System (ERP) Software
Core ERP components
43. You have created a material master. This material be shared at _________
Plant level
Business Analysis Applications
Monthly rent expense
Unstructured/information
44. Supports team interactions
Elogistics
Groupware
Hypertext
XBRL (eXtensible Business Reporting System)
45. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Data warehouse
13
Dozen
Document types
46. 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
Contracts
ERP PEOPLE
Purchasing tolerances
Key Business Exposures
47. Account and finance - production and materials management - human resource
General ledger accounts
Elogistics
Internal business process
Core ERP components
48. 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
Data warehouse
Company code level
Invoice receipt tolerances
49. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
SAP R/3
XBRL (eXtensible Business Reporting System)
Monthly rent expense
XML (eXtensible Markup Language)
50. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
ERP PROCESS
Default
SAP (Systems - Applications - and Products)
Plant level