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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. 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
Oracle
Online analytical processing (OLAP
Knowledge management systems (KMS)
Instantaneously
2. 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
Tolerance group
Workflow
Company code level
Internal control issues
3. Document exchange - shared whiteboards - discussion forums - email
Procurement process
Valuation Grouping code
Document numbers
Unstructured collaboration
4. 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
Key Business Exposures
Business Analysis Applications
Monthly rent payment
Social networking analysis
5. The steps to completing the ___________ process: Agreement - invoice - payment.
Online analytical processing (OLAP
Core ERP components
Monthly rent payment
Tacit knowledge
6. An organization's key strength - the business function that it does better than any of its competitors
Core competency
Purchasing tolerances
Information partnership
Collaboration system
7. The global leader with 30 to 60% of the ERP market
Unstructured/information
SAP (Systems - Applications - and Products)
CMS marketplace
Audit scope and timeframe
8. 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.
Contracts
General ledger accounts
Online transaction processing (OLTP)
CMS marketplace
9. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Peoplesoft
Core Applications
Online transaction processing (OLTP)
Core competency
10. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
SAP R/3
Enterprise Resource System (ERP) Software
Big Bang Method of ERP implementation
Content management system
11. Includes support for multicountry - multicurrency environments and wide scalability
Shadowing
Audit scope and timeframe
Content management system
SAP R/3
12. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Invoice receipt tolerances
Business Analysis Applications
ERP PEOPLE
Groupware
13. A meta-language for describing markup languages
XML (eXtensible Markup Language)
Internal control issues
Business Analysis Applications
Quotation
14. 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
Big Bang Method of ERP implementation
Organizational standardization
Knowledge management
Core Applications
15. 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
Tacit knowledge
Organizational standardization
Core competency
Solid implementation plan
16. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Payment terms
Groupware
Tolerance group
Document numbers
17. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Proper business analysis
ERP PEOPLE
13
Collaboration system
18. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Vendor master records
Structured collaboration
Taxonomy Creation
Unstructured collaboration
19. Anything that can be documented - archived - and codified - often with the help of IT
Workflow
Explicit knowledge
Payment is too high or low
SAP R/3
20. The purpose of __________: Audit Trail. Determines the type of document it is.
Balanced scorecard
Invoice receipt tolerances
Document numbers
General ledger accounts
21. A _____ is needed to monitor the quality - objectives - and timelines
Online transaction processing (OLTP)
Material master
Monthly rent expense
Solid implementation plan
22. Facilitates the automation and management of business processes and controls the movement of work through the business process
Enterprise Resource System (ERP) Software
Workflow management system
Procurement process
CRM
23. 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
Dozen
Social networking analysis
Knowledge management systems (KMS)
Company code level
24. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
SAP R/3
Document types
Optimize business performance
Procurement process
25. Tell us who is responsible for the document and when it was created.
Knowledge management systems (KMS)
Business Analysis Applications
Document principles
General ledger accounts
26. 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
Payment is too high or low
Plant level
Segregation of duties
Solid implementation plan
27. An outline agreement
Database-based workflow system
Contracts
Workflow management system
Collaboration system
28. Enables organizations to clarify their vision and strategy and translate them into action
Core Applications
Balanced scorecard
Payment terms
Big Bang Method of ERP implementation
29. Track logistics movement of goods.
Tolerance group
Optimize business performance
Automatic account assignments
Internal business process
30. usiness intelligence - CRM - SCM - e-business
Quotation
Invoice receipt tolerances
Custom made
Extended ERP components
31. The second largest ERP vendor
Knowledge management systems (KMS)
XML (eXtensible Markup Language)
Oracle
Document principles
32. 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
ERP TECHNOLOGY
13
Instantaneously
Dozen
33. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Proper business analysis
ERP PROCESS
ERP PEOPLE
Instantaneously
34. You have created a vendor master. This vendor be shared at ________
CRM
Company code level
SAP R/3
Material master
35. Request for quotation
Audit scope and timeframe
XBRL (eXtensible Business Reporting System)
Peoplesoft
RFQ
36. 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
Contracts
3 way match
Payment is too high or low
37. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Tolerance group
Procurement process
Data warehouse
Organizational standardization
38. 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
Invoice receipt tolerances
Valuation Grouping code
Instantaneously
Monthly rent expense
39. The primary reason for data warehousing is to _______________
Internal business process
Payment is too high or low
Flexible configuration
Optimize business performance
40. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Core Applications
Valuation Grouping code
XML (eXtensible Markup Language)
Big Bang Method of ERP implementation
41. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Messaging-based workflow system
Posting periods
Database-based workflow system
Vendor master records
42. 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
Online transaction processing (OLTP)
Content management system
Flexible configuration
Oracle
43. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Process insurance expense
Document principles
Default
Instantaneously
44. Price Variance. Maximum cash discount variance.
Custom made
Purchasing tolerances
Business Analysis Applications
Proper business analysis
45. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Information partnership
Payment is too high or low
Extended ERP components
Proper business analysis
46. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Document numbers
Monthly rent expense
Process insurance expense
Unstructured/information
47. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Structured collaboration
Custom made
Workflow management system
Online analytical processing (OLAP
48. A process of mapping a group's contacts to identify who knows whom and who works with whom
Document numbers
Proper business analysis
Social networking analysis
Extended ERP components
49. Posting periods in FF
Quality Contract
Business Analysis Applications
13
XBRL (eXtensible Business Reporting System)
50. 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 unique
Material master records
Dozen
Document principles