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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 second largest ERP vendor
Instantaneously
Explicit knowledge
Flexible configuration
Oracle
2. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Document types
Default
Unstructured collaboration
Automatic account assignments
3. Three things make a _________: Document number. Fiscal Year. Company Code.
Document unique
Instantaneously
Workflow
3 way match
4. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Extended ERP components
Vendor master records
3 way match
Groupware
5. Manages the transportation and storage of goods
Elogistics
Workflow
Key Business Exposures
Solid implementation plan
6. 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
Information partnership
Dozen
Data warehouse
Core Applications
7. Track logistics movement of goods.
Payment terms
Automatic account assignments
3 way match
ERP TECHNOLOGY
8. 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
Plant level
Key Business Exposures
ERP PEOPLE
Shadowing
9. 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
Segregation of duties
Audit scope and timeframe
Invoice receipt tolerances
Hypertext
10. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Posting keys
Instance documents
XBRL (eXtensible Business Reporting System)
Shadowing
11. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Material master records
Enterprise Resource System (ERP) Software
Monthly rent expense
Unstructured collaboration
12. Account and finance - production and materials management - human resource
Unstructured/information
Tacit knowledge
Core ERP components
Invoice receipt tolerances
13. 2 categories of collaboration systems: __________ - structured/process
Unstructured/information
Internal business process
Messaging-based workflow system
Instance documents
14. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Peoplesoft
Structured collaboration
Internal control issues
Company code level
15. Supports team interactions
Groupware
Monthly rent expense
Online transaction processing (OLTP)
Business Analysis Applications
16. Participation in business processes - such as workflow
Document unique
Structured collaboration
Document types
Information partnership
17. A process of mapping a group's contacts to identify who knows whom and who works with whom
Online transaction processing (OLTP)
Invoice receipt tolerances
Social networking analysis
Flexible configuration
18. 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
Hypertext
Flexible configuration
Key Business Exposures
Payment is too high or low
19. 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.
Explicit knowledge
Proper business analysis
Payment terms
Key Business Exposures
20. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Online transaction processing (OLTP)
Big Bang Method of ERP implementation
Knowledge management systems (KMS)
21. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Groupware
Valuation Grouping code
Internal control issues
General ledger accounts
22. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Flexible configuration
Posting keys
Content management system
Quotation
23. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Extended ERP components
SAP R/3
Instance documents
Proper business analysis
24. Sends work assignments through an e-mail system
Messaging-based workflow system
Document unique
Custom made
Material master
25. Supports the work of teams by facilitating the sharing and flow of information
Collaboration system
Enterprise Resource System (ERP) Software
XBRL (eXtensible Business Reporting System)
Flexible configuration
26. All the steps or business rules - from beginning to end - required for a business process
Workflow
Information partnership
Peoplesoft
Core Applications
27. Document exchange - shared whiteboards - discussion forums - email
Unstructured collaboration
Document types
Knowledge management
Instance documents
28. A _____ is needed to monitor the quality - objectives - and timelines
Quality Contract
Solid implementation plan
Shadowing
Instantaneously
29. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
CMS marketplace
Information partnership
Oracle
Document types
30. The purpose of __________: Audit Trail. Determines the type of document it is.
Company code level
Document numbers
Solid implementation plan
Core competency
31. 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
Internal control issues
Payment is too high or low
SAP (Systems - Applications - and Products)
Collaboration system
32. 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
Knowledge management
Contracts
Tacit knowledge
Instantaneously
33. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Custom made
XML (eXtensible Markup Language)
Monthly rent expense
Taxonomy Creation
34. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Groupware
Enterprise Resource System (ERP) Software
Monthly rent expense
Audit scope and timeframe
35. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Proper business analysis
Dozen
Information partnership
ERP PEOPLE
36. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Hypertext
Payment terms
Key Business Exposures
Dozen
37. Request for quotation
Posting keys
RFQ
Workflow
Invoice receipt tolerances
38. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Core competency
Enterprise Resource System (ERP) Software
Optimize business performance
Process insurance expense
39. 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.
Information partnership
General ledger accounts
Custom made
Quotation
40. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Oracle
Hypertext
Segregation of duties
Tolerance group
41. 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 principles
Solid implementation plan
Company code level
Material master records
42. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Plant level
Segregation of duties
Big Bang Method of ERP implementation
Instance documents
43. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Material master records
Audit scope and timeframe
Company code level
Knowledge management
44. Attempt by organizations to switch operations from their old legacy systems to a new system in a single event that implements the ERP across the entire company; more ambitious and risk than phased-in method
CRM
Groupware
Big Bang Method of ERP implementation
Plant level
45. 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
3 way match
ERP TECHNOLOGY
Structured collaboration
Quality Contract
46. Includes support for multicountry - multicurrency environments and wide scalability
Database-based workflow system
Core ERP components
SAP R/3
Plant level
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
Posting keys
Database-based workflow system
Document types
Material master records
48. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Payment is too high or low
Structured collaboration
Extended ERP components
CRM
49. 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
Hypertext
ERP TECHNOLOGY
Online analytical processing (OLAP
Material master records
50. Facilitates the automation and management of business processes and controls the movement of work through the business process
Information partnership
Workflow management system
SAP (Systems - Applications - and Products)
Solid implementation plan