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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. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Elogistics
Enterprise Resource System (ERP) Software
ERP PROCESS
Automatic account assignments
2. An outline agreement
Enterprise Resource System (ERP) Software
Contracts
SAP (Systems - Applications - and Products)
CMS marketplace
3. Posting periods in FF
Content management system
13
Explicit knowledge
Vendor master records
4. Three things make a _________: Document number. Fiscal Year. Company Code.
Proper business analysis
Document unique
Core Applications
Oracle
5. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
XML (eXtensible Markup Language)
Shadowing
Collaboration system
RFQ
6. Supports team interactions
Phased-In Method of ERP Implementation
Process insurance expense
XML (eXtensible Markup Language)
Groupware
7. The primary reason for data warehousing is to _______________
ERP TECHNOLOGY
Optimize business performance
Document principles
Invoice receipt tolerances
8. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
Business Analysis Applications
Big Bang Method of ERP implementation
Core Applications
9. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Shadowing
Extended ERP components
CMS marketplace
Vendor master records
10. 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
Organizational standardization
Proper business analysis
13
Internal control issues
11. 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
Material master
General ledger accounts
Invoice receipt tolerances
12. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Process insurance expense
Tacit knowledge
Core competency
Monthly rent expense
13. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Posting keys
Default
Vendor master records
Custom made
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
Big Bang Method of ERP implementation
Segregation of duties
Document principles
XML (eXtensible Markup Language)
15. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Tacit knowledge
Core competency
Database-based workflow system
Monthly rent expense
16. Tells whether a transaction is a debit or credit and what G/L account is associated.
Proper business analysis
Quotation
Posting keys
Optimize business performance
17. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
XML (eXtensible Markup Language)
SAP R/3
Monthly rent payment
Knowledge management systems (KMS)
18. A _____ is needed to monitor the quality - objectives - and timelines
Information partnership
Solid implementation plan
Quotation
Workflow
19. 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
Tacit knowledge
Purchasing tolerances
ERP PROCESS
20. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
CMS marketplace
Messaging-based workflow system
Internal business process
Default
21. The steps to completing the ___________ process: Agreement - invoice - payment.
Monthly rent payment
Knowledge management
XBRL (eXtensible Business Reporting System)
Payment terms
22. 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
Workflow
Online transaction processing (OLTP)
Document numbers
23. Account and finance - production and materials management - human resource
Core ERP components
Workflow
Default
SAP (Systems - Applications - and Products)
24. 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
Data warehouse
Invoice receipt tolerances
Posting keys
Core competency
25. 2 categories of collaboration systems: __________ - structured/process
CRM
ERP PROCESS
Enterprise Resource System (ERP) Software
Unstructured/information
26. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Posting keys
Monthly rent payment
ERP PEOPLE
Business Analysis Applications
27. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Big Bang Method of ERP implementation
3 way match
Information partnership
Optimize business performance
28. Facilitates the automation and management of business processes and controls the movement of work through the business process
Collaboration system
Peoplesoft
Workflow management system
Instance documents
29. Enables organizations to clarify their vision and strategy and translate them into action
Default
Balanced scorecard
Vendor master records
Payment terms
30. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Tacit knowledge
Monthly rent payment
SAP R/3
Unstructured collaboration
31. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
SAP (Systems - Applications - and Products)
Taxonomy Creation
Segregation of duties
CMS marketplace
32. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Internal business process
Process insurance expense
3 way match
Business Analysis Applications
33. The global leader with 30 to 60% of the ERP market
SAP (Systems - Applications - and Products)
Posting keys
Monthly rent payment
Custom made
34. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
RFQ
Plant level
Tolerance group
3 way match
35. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
13
Core ERP components
Dozen
Instance documents
36. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Key Business Exposures
Segregation of duties
Company code level
Peoplesoft
37. The two main ERP applications: Core Applications and ___________
Business Analysis Applications
Audit scope and timeframe
Knowledge management systems (KMS)
Segregation of duties
38. 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
RFQ
Shadowing
Payment is too high or low
Information partnership
39. Anything that can be documented - archived - and codified - often with the help of IT
Instance documents
Core competency
Quality Contract
Explicit knowledge
40. Document exchange - shared whiteboards - discussion forums - email
Monthly rent payment
Core ERP components
Explicit knowledge
Unstructured collaboration
41. 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
Core ERP components
Internal business process
Dozen
Automatic account assignments
42. 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
Tolerance group
Optimize business performance
ERP TECHNOLOGY
Unstructured collaboration
43. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Solid implementation plan
Key Business Exposures
CMS marketplace
44. Request for quotation
Content management system
Information partnership
RFQ
Instantaneously
45. 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
Posting periods
Flexible configuration
Internal business process
Data warehouse
46. You have created a material master. This material be shared at _________
Core ERP components
Data warehouse
Plant level
RFQ
47. 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
XBRL (eXtensible Business Reporting System)
Database-based workflow system
Valuation Grouping code
Segregation of duties
48. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Knowledge management systems (KMS)
SAP (Systems - Applications - and Products)
Data warehouse
Flexible configuration
49. Participation in business processes - such as workflow
Explicit knowledge
Hypertext
Structured collaboration
Process insurance expense
50. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Contracts
Online transaction processing (OLTP)
Tacit knowledge
Plant level