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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. Sends work assignments through an e-mail system
Information partnership
Messaging-based workflow system
Plant level
3 way match
2. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Document types
ERP PROCESS
Document principles
Shadowing
3. The purpose of __________: Audit Trail. Determines the type of document it is.
Core competency
Monthly rent payment
Tacit knowledge
Document numbers
4. 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
Balanced scorecard
ERP TECHNOLOGY
Instance documents
SAP R/3
5. Enables organizations to clarify their vision and strategy and translate them into action
Balanced scorecard
Peoplesoft
Online analytical processing (OLAP
Instance documents
6. Tell us who is responsible for the document and when it was created.
Instantaneously
Document principles
Explicit knowledge
Content management system
7. An outline agreement
Vendor master records
Valuation Grouping code
Contracts
ERP PEOPLE
8. Anything that can be documented - archived - and codified - often with the help of IT
Invoice receipt tolerances
Organizational standardization
Posting periods
Explicit knowledge
9. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Solid implementation plan
ERP PROCESS
Monthly rent expense
Company code level
10. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Organizational standardization
Workflow
Shadowing
Core competency
11. 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
Workflow management system
Payment is too high or low
Business Analysis Applications
Invoice receipt tolerances
12. You have created a vendor master. This vendor be shared at ________
General ledger accounts
Business Analysis Applications
CRM
Company code level
13. Includes support for multicountry - multicurrency environments and wide scalability
Flexible configuration
Dozen
SAP R/3
Process insurance expense
14. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Hypertext
Messaging-based workflow system
Enterprise Resource System (ERP) Software
Procurement process
15. Manages the transportation and storage of goods
Internal business process
Collaboration system
Elogistics
Core competency
16. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Automatic account assignments
Knowledge management
Procurement process
Data warehouse
17. 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
Posting periods
Business Analysis Applications
13
Document principles
18. The two main ERP applications: Core Applications and ___________
Proper business analysis
Hypertext
Tacit knowledge
Business Analysis Applications
19. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Hypertext
3 way match
Internal business process
Quality Contract
20. Account and finance - production and materials management - human resource
Document types
Core ERP components
Content management system
Tacit knowledge
21. Price Variance. Maximum cash discount variance.
Purchasing tolerances
Phased-In Method of ERP Implementation
Document numbers
Internal business process
22. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Document unique
Solid implementation plan
ERP PROCESS
Procurement process
23. Facilitates the automation and management of business processes and controls the movement of work through the business process
Balanced scorecard
Tolerance group
Posting periods
Workflow management system
24. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Content management system
Material master
Messaging-based workflow system
Balanced scorecard
25. Purchased by Oracle - Strength in HR management - Widely used in the federal government
XBRL (eXtensible Business Reporting System)
SAP R/3
Peoplesoft
3 way match
26. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Online transaction processing (OLTP)
Document types
Hypertext
Solid implementation plan
27. The steps to completing the ___________ process: Agreement - invoice - payment.
Monthly rent payment
Process insurance expense
SAP (Systems - Applications - and Products)
Data warehouse
28. usiness intelligence - CRM - SCM - e-business
Core ERP components
Tacit knowledge
Workflow management system
Extended ERP components
29. A meta-language for describing markup languages
XML (eXtensible Markup Language)
General ledger accounts
Company code level
Plant level
30. 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
Messaging-based workflow system
Solid implementation plan
CRM
Database-based workflow system
31. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Knowledge management systems (KMS)
Quotation
Default
Vendor master records
32. 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
Core competency
Tacit knowledge
Flexible configuration
Core Applications
33. 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
Data warehouse
Core Applications
Workflow management system
Online transaction processing (OLTP)
34. Request for quotation
Key Business Exposures
Purchasing tolerances
Invoice receipt tolerances
RFQ
35. Tells whether a transaction is a debit or credit and what G/L account is associated.
Audit scope and timeframe
Payment is too high or low
Internal business process
Posting keys
36. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Material master records
Segregation of duties
Unstructured/information
Key Business Exposures
37. Supports the work of teams by facilitating the sharing and flow of information
Online analytical processing (OLAP
Collaboration system
Explicit knowledge
Contracts
38. Includes what management systems: document MS - digital asset MS - web content MS
Shadowing
CMS marketplace
Quotation
Document principles
39. You have created a material master. This material be shared at _________
Monthly rent payment
Optimize business performance
Data warehouse
Plant level
40. The primary reason for data warehousing is to _______________
Enterprise Resource System (ERP) Software
ERP TECHNOLOGY
Optimize business performance
Business Analysis Applications
41. 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
Taxonomy Creation
Key Business Exposures
ERP PEOPLE
Quotation
42. 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
Procurement process
Segregation of duties
Solid implementation plan
Unstructured/information
43. 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.
Document principles
XML (eXtensible Markup Language)
ERP PROCESS
General ledger accounts
44. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Key Business Exposures
Structured collaboration
Procurement process
Online transaction processing (OLTP)
45. All the steps or business rules - from beginning to end - required for a business process
Material master
XBRL (eXtensible Business Reporting System)
Workflow
Shadowing
46. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Posting periods
Monthly rent payment
Database-based workflow system
Custom made
47. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Elogistics
Organizational standardization
Peoplesoft
48. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Internal control issues
Enterprise Resource System (ERP) Software
Quality Contract
Default
49. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Unstructured collaboration
Valuation Grouping code
Content management system
Audit scope and timeframe
50. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Groupware
Enterprise Resource System (ERP) Software
Flexible configuration
Tacit knowledge