SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. Document exchange - shared whiteboards - discussion forums - email
Content management system
Unstructured collaboration
Contracts
Balanced scorecard
2. You have created a vendor master. This vendor be shared at ________
Segregation of duties
Company code level
Peoplesoft
Vendor master records
3. You have created a material master. This material be shared at _________
Plant level
Hypertext
Tacit knowledge
Taxonomy Creation
4. Sends work assignments through an e-mail system
Messaging-based workflow system
Workflow management system
XML (eXtensible Markup Language)
Explicit knowledge
5. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Content management system
Balanced scorecard
Collaboration system
Proper business analysis
6. Track logistics movement of goods.
Document unique
Automatic account assignments
Business Analysis Applications
Hypertext
7. Manages the transportation and storage of goods
ERP PROCESS
Elogistics
Valuation Grouping code
Unstructured collaboration
8. 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
SAP (Systems - Applications - and Products)
Collaboration system
Payment is too high or low
Online transaction processing (OLTP)
9. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Posting keys
Tacit knowledge
Automatic account assignments
Material master
10. The primary reason for data warehousing is to _______________
Document types
Optimize business performance
Monthly rent expense
Purchasing tolerances
11. 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
Internal control issues
Key Business Exposures
Payment terms
Knowledge management
12. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Social networking analysis
ERP PEOPLE
ERP PROCESS
Workflow management system
13. The two main ERP applications: Core Applications and ___________
Company code level
Contracts
Business Analysis Applications
Instantaneously
14. 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
Default
Automatic account assignments
Segregation of duties
Purchasing tolerances
15. 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
XBRL (eXtensible Business Reporting System)
Explicit knowledge
Invoice receipt tolerances
ERP TECHNOLOGY
16. Price Variance. Maximum cash discount variance.
Internal control issues
Proper business analysis
ERP PEOPLE
Purchasing tolerances
17. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Instantaneously
Plant level
Monthly rent payment
Document types
18. Enables organizations to clarify their vision and strategy and translate them into action
Balanced scorecard
Internal business process
ERP PEOPLE
Messaging-based workflow system
19. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Company code level
Payment is too high or low
Valuation Grouping code
Online transaction processing (OLTP)
20. 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.
Workflow
Procurement process
Payment terms
Extended ERP components
21. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Vendor master records
Shadowing
Social networking analysis
22. 2 categories of collaboration systems: __________ - structured/process
Document numbers
Document unique
Dozen
Unstructured/information
23. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
ERP TECHNOLOGY
Knowledge management systems (KMS)
Plant level
Core competency
24. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Process insurance expense
Key Business Exposures
Messaging-based workflow system
Knowledge management
25. he financial periods that are posted for reporting purposes - internal and external.
Tacit knowledge
Posting periods
Elogistics
Process insurance expense
26. Facilitates the automation and management of business processes and controls the movement of work through the business process
Messaging-based workflow system
General ledger accounts
Explicit knowledge
Workflow management system
27. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Tacit knowledge
ERP PROCESS
Procurement process
Automatic account assignments
28. 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
Vendor master records
Material master records
CRM
29. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Balanced scorecard
Enterprise Resource System (ERP) Software
ERP TECHNOLOGY
Instance documents
30. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Document unique
Tolerance group
Core Applications
Online analytical processing (OLAP
31. The second largest ERP vendor
Oracle
Workflow
Contracts
Structured collaboration
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
Vendor master records
Core Applications
Proper business analysis
Contracts
33. Anything that can be documented - archived - and codified - often with the help of IT
Business Analysis Applications
Explicit knowledge
Monthly rent expense
XBRL (eXtensible Business Reporting System)
34. A process of mapping a group's contacts to identify who knows whom and who works with whom
Enterprise Resource System (ERP) Software
RFQ
Workflow management system
Social networking analysis
35. The types of contracts: Quantity Contract - ___________
Dozen
Proper business analysis
Quality Contract
Social networking analysis
36. An outline agreement
Quotation
SAP R/3
Core Applications
Contracts
37. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Internal control issues
Collaboration system
Big Bang Method of ERP implementation
Internal business process
38. The purpose of __________: Audit Trail. Determines the type of document it is.
Payment terms
Instance documents
Document numbers
Collaboration system
39. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Vendor master records
Company code level
Balanced scorecard
Contracts
40. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Custom made
Tacit knowledge
Structured collaboration
SAP R/3
41. Includes what management systems: document MS - digital asset MS - web content MS
CMS marketplace
Taxonomy Creation
Vendor master records
Material master
42. An organization's key strength - the business function that it does better than any of its competitors
Core competency
Posting periods
Solid implementation plan
Document numbers
43. 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
Document types
Dozen
Enterprise Resource System (ERP) Software
Structured collaboration
44. ERP is different: 1)The system usually resides on multiple computers - 2) the system allows ______________ - customization - and maintenance 3) On-line and real-time processing (all databases are updated simultaneously and all stored together) 4) Dat
Flexible configuration
Document principles
Key Business Exposures
XBRL (eXtensible Business Reporting System)
45. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Hypertext
Process insurance expense
Document numbers
13
46. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Segregation of duties
Payment is too high or low
Instance documents
Peoplesoft
47. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Monthly rent expense
Tolerance group
Database-based workflow system
Core competency
48. Participation in business processes - such as workflow
Taxonomy Creation
Structured collaboration
Invoice receipt tolerances
Enterprise Resource System (ERP) Software
49. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
Optimize business performance
Explicit knowledge
Shadowing
50. 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
Online analytical processing (OLAP
ERP TECHNOLOGY
Valuation Grouping code
Default