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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. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Phased-In Method of ERP Implementation
SAP (Systems - Applications - and Products)
Default
Knowledge management systems (KMS)
2. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Business Analysis Applications
Content management system
Monthly rent expense
Flexible configuration
3. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Knowledge management
Database-based workflow system
General ledger accounts
Core competency
4. The purpose of __________: Audit Trail. Determines the type of document it is.
Automatic account assignments
13
Document numbers
Procurement process
5. Document exchange - shared whiteboards - discussion forums - email
Audit scope and timeframe
Flexible configuration
Material master
Unstructured collaboration
6. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Company code level
Business Analysis Applications
3 way match
Proper business analysis
7. 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
Document principles
Internal control issues
Online analytical processing (OLAP
Business Analysis Applications
8. Supports the work of teams by facilitating the sharing and flow of information
Quotation
Solid implementation plan
Default
Collaboration system
9. Anything that can be documented - archived - and codified - often with the help of IT
Explicit knowledge
Custom made
SAP (Systems - Applications - and Products)
General ledger accounts
10. A _____ is needed to monitor the quality - objectives - and timelines
Quotation
Solid implementation plan
Process insurance expense
Structured collaboration
11. 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
Tolerance group
Groupware
Online analytical processing (OLAP
12. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Extended ERP components
Valuation Grouping code
Segregation of duties
Solid implementation plan
13. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Document unique
Hypertext
Company code level
XML (eXtensible Markup Language)
14. All the steps or business rules - from beginning to end - required for a business process
Groupware
Workflow
Messaging-based workflow system
Phased-In Method of ERP Implementation
15. he financial periods that are posted for reporting purposes - internal and external.
Elogistics
Workflow
Instantaneously
Posting periods
16. A process of mapping a group's contacts to identify who knows whom and who works with whom
ERP PEOPLE
Purchasing tolerances
Shadowing
Social networking analysis
17. Supports team interactions
Proper business analysis
Groupware
Automatic account assignments
Quotation
18. 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
Structured collaboration
Monthly rent payment
Big Bang Method of ERP implementation
XBRL (eXtensible Business Reporting System)
19. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Valuation Grouping code
Enterprise Resource System (ERP) Software
Invoice receipt tolerances
Online transaction processing (OLTP)
20. The second largest ERP vendor
Collaboration system
Invoice receipt tolerances
XBRL (eXtensible Business Reporting System)
Oracle
21. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Taxonomy Creation
Flexible configuration
Tolerance group
Peoplesoft
22. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Content management system
Tolerance group
Online transaction processing (OLTP)
Instance documents
23. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Procurement process
Online analytical processing (OLAP
Key Business Exposures
Unstructured collaboration
24. The two main ERP applications: Core Applications and ___________
Database-based workflow system
Business Analysis Applications
Quotation
Solid implementation plan
25. Includes support for multicountry - multicurrency environments and wide scalability
Document numbers
SAP R/3
Core Applications
Knowledge management
26. 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
Organizational standardization
Peoplesoft
Tolerance group
Business Analysis Applications
27. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Process insurance expense
Material master
Collaboration system
Internal control issues
28. 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
Segregation of duties
Automatic account assignments
ERP TECHNOLOGY
Online transaction processing (OLTP)
29. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
13
Posting keys
XBRL (eXtensible Business Reporting System)
Optimize business performance
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
Custom made
Database-based workflow system
Shadowing
Information partnership
31. 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
Default
Tacit knowledge
Invoice receipt tolerances
Document types
32. 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.
Proper business analysis
Dozen
General ledger accounts
Workflow
33. usiness intelligence - CRM - SCM - e-business
Proper business analysis
Extended ERP components
Document types
Business Analysis Applications
34. Tell us who is responsible for the document and when it was created.
Internal business process
Quotation
Document principles
Balanced scorecard
35. Posting periods in FF
Groupware
Quality Contract
Oracle
13
36. Price Variance. Maximum cash discount variance.
Document types
Procurement process
Business Analysis Applications
Purchasing tolerances
37. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
XML (eXtensible Markup Language)
Document types
Messaging-based workflow system
Plant level
38. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
ERP PROCESS
Knowledge management
Posting keys
General ledger accounts
39. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Data warehouse
Unstructured/information
Plant level
Messaging-based workflow system
40. 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
Data warehouse
Messaging-based workflow system
Vendor master records
Segregation of duties
41. 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
Organizational standardization
Dozen
Document numbers
Payment is too high or low
42. Request for quotation
Instance documents
Purchasing tolerances
Vendor master records
RFQ
43. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Instantaneously
Information partnership
Material master
Tacit knowledge
44. Participation in business processes - such as workflow
Content management system
Core ERP components
Knowledge management systems (KMS)
Structured collaboration
45. Account and finance - production and materials management - human resource
Payment is too high or low
Core ERP components
Collaboration system
Document unique
46. The global leader with 30 to 60% of the ERP market
Online transaction processing (OLTP)
Quotation
RFQ
SAP (Systems - Applications - and Products)
47. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Enterprise Resource System (ERP) Software
Peoplesoft
Online transaction processing (OLTP)
Material master records
48. 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
SAP R/3
Shadowing
Document unique
Online analytical processing (OLAP
49. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Elogistics
13
Payment is too high or low
Monthly rent expense
50. Three things make a _________: Document number. Fiscal Year. Company Code.
Document unique
Instantaneously
CMS marketplace
Payment terms