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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. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Balanced scorecard
Custom made
Instance documents
2. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Internal business process
Tolerance group
Instance documents
Data warehouse
3. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Proper business analysis
Knowledge management systems (KMS)
General ledger accounts
Information partnership
4. 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
Shadowing
Internal control issues
Default
Messaging-based workflow system
5. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Procurement process
Explicit knowledge
Database-based workflow system
Company code level
6. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Taxonomy Creation
Workflow
Knowledge management systems (KMS)
Default
7. Sends work assignments through an e-mail system
XBRL (eXtensible Business Reporting System)
ERP PROCESS
Messaging-based workflow system
Core Applications
8. The second largest ERP vendor
General ledger accounts
Knowledge management
Collaboration system
Oracle
9. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Messaging-based workflow system
Groupware
Shadowing
3 way match
10. 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 types
Segregation of duties
Organizational standardization
Quotation
11. An outline agreement
Contracts
Document unique
Payment terms
Payment is too high or low
12. 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
Hypertext
Segregation of duties
Internal business process
Database-based workflow system
13. usiness intelligence - CRM - SCM - e-business
Phased-In Method of ERP Implementation
SAP (Systems - Applications - and Products)
Extended ERP components
Information partnership
14. 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
Collaboration system
Extended ERP components
Instantaneously
Online transaction processing (OLTP)
15. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Quotation
Knowledge management systems (KMS)
Valuation Grouping code
Unstructured collaboration
16. 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
Quotation
CMS marketplace
Invoice receipt tolerances
Shadowing
17. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Quotation
ERP PROCESS
Unstructured/information
Data warehouse
18. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Posting periods
Balanced scorecard
Internal business process
Business Analysis Applications
19. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
ERP PEOPLE
Instantaneously
Business Analysis Applications
ERP PROCESS
20. To share _________: One person creates the G/L Account. - Everyone then creates it with the same number - while adding their company code data to it.
General ledger accounts
Workflow management system
Key Business Exposures
SAP R/3
21. You have created a material master. This material be shared at _________
Groupware
Vendor master records
Plant level
Material master records
22. The primary reason for data warehousing is to _______________
Plant level
Workflow
Optimize business performance
Instance documents
23. A process of mapping a group's contacts to identify who knows whom and who works with whom
Core Applications
Explicit knowledge
Social networking analysis
Automatic account assignments
24. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Information partnership
Enterprise Resource System (ERP) Software
Procurement process
Valuation Grouping code
25. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Solid implementation plan
Shadowing
Structured collaboration
XML (eXtensible Markup Language)
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
Structured collaboration
Oracle
Big Bang Method of ERP implementation
Online analytical processing (OLAP
27. A _____ is needed to monitor the quality - objectives - and timelines
Solid implementation plan
Quality Contract
General ledger accounts
Instantaneously
28. Includes what management systems: document MS - digital asset MS - web content MS
Material master records
Segregation of duties
CMS marketplace
ERP TECHNOLOGY
29. 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
Quality Contract
Core Applications
Content management system
Posting periods
30. Facilitates the automation and management of business processes and controls the movement of work through the business process
13
CRM
Extended ERP components
Workflow management system
31. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
ERP PEOPLE
Posting periods
Shadowing
Process insurance expense
32. Manages the transportation and storage of goods
Elogistics
Posting keys
Core Applications
Valuation Grouping code
33. A meta-language for describing markup languages
Instantaneously
XML (eXtensible Markup Language)
Quotation
Data warehouse
34. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Document types
Organizational standardization
Solid implementation plan
Material master records
35. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Database-based workflow system
Document types
Groupware
ERP TECHNOLOGY
36. The types of contracts: Quantity Contract - ___________
Purchasing tolerances
Oracle
Quality Contract
Plant level
37. 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
Document unique
ERP PROCESS
Organizational standardization
Workflow management system
38. All the steps or business rules - from beginning to end - required for a business process
Tacit knowledge
Hypertext
Audit scope and timeframe
Workflow
39. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Purchasing tolerances
XBRL (eXtensible Business Reporting System)
Business Analysis Applications
Dozen
40. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Proper business analysis
Custom made
Invoice receipt tolerances
Audit scope and timeframe
41. Participation in business processes - such as workflow
13
CRM
Structured collaboration
Oracle
42. 2 categories of collaboration systems: __________ - structured/process
Unstructured/information
Automatic account assignments
Segregation of duties
Core Applications
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
ERP PEOPLE
Vendor master records
General ledger accounts
Payment is too high or low
44. You have created a vendor master. This vendor be shared at ________
Invoice receipt tolerances
Instance documents
Company code level
Contracts
45. The global leader with 30 to 60% of the ERP market
Knowledge management systems (KMS)
Key Business Exposures
Unstructured/information
SAP (Systems - Applications - and Products)
46. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Explicit knowledge
13
ERP PROCESS
Proper business analysis
47. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Optimize business performance
Internal control issues
Peoplesoft
Elogistics
48. he financial periods that are posted for reporting purposes - internal and external.
Posting periods
Payment terms
Groupware
Tacit knowledge
49. Supports the work of teams by facilitating the sharing and flow of information
Online transaction processing (OLTP)
Organizational standardization
Collaboration system
ERP PEOPLE
50. Document exchange - shared whiteboards - discussion forums - email
Unstructured collaboration
CMS marketplace
Procurement process
Payment is too high or low