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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. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Peoplesoft
Organizational standardization
Document types
Hypertext
2. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Data warehouse
Explicit knowledge
Elogistics
Shadowing
3. Facilitates the automation and management of business processes and controls the movement of work through the business process
Workflow management system
Workflow
CMS marketplace
Purchasing tolerances
4. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Payment is too high or low
Business Analysis Applications
Proper business analysis
Valuation Grouping code
5. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Monthly rent payment
Custom made
Key Business Exposures
Payment terms
6. The types of contracts: Quantity Contract - ___________
Quality Contract
XBRL (eXtensible Business Reporting System)
Enterprise Resource System (ERP) Software
Tolerance group
7. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Workflow management system
ERP TECHNOLOGY
Custom made
Internal business process
8. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Segregation of duties
Default
Core ERP components
Database-based workflow system
9. 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
Instantaneously
Balanced scorecard
Business Analysis Applications
Contracts
10. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Instance documents
Tolerance group
Explicit knowledge
ERP PEOPLE
11. The primary reason for data warehousing is to _______________
Process insurance expense
Proper business analysis
Optimize business performance
XBRL (eXtensible Business Reporting System)
12. A meta-language for describing markup languages
XML (eXtensible Markup Language)
Online analytical processing (OLAP
Structured collaboration
Tolerance group
13. 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.
XML (eXtensible Markup Language)
Key Business Exposures
3 way match
General ledger accounts
14. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Peoplesoft
Oracle
CRM
Taxonomy Creation
15. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Internal control issues
Material master
Process insurance expense
Groupware
16. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Proper business analysis
Hypertext
Process insurance expense
ERP TECHNOLOGY
17. The purpose of __________: Audit Trail. Determines the type of document it is.
CRM
Database-based workflow system
Document numbers
RFQ
18. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Monthly rent expense
Audit scope and timeframe
Contracts
Big Bang Method of ERP implementation
19. Request for quotation
Core ERP components
RFQ
CRM
XML (eXtensible Markup Language)
20. Participation in business processes - such as workflow
Information partnership
Structured collaboration
Core Applications
RFQ
21. A _____ is needed to monitor the quality - objectives - and timelines
Solid implementation plan
Organizational standardization
Instance documents
Peoplesoft
22. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Document types
Document principles
Proper business analysis
XBRL (eXtensible Business Reporting System)
23. Supports team interactions
Balanced scorecard
Online transaction processing (OLTP)
Groupware
Explicit knowledge
24. You have created a material master. This material be shared at _________
Flexible configuration
Shadowing
Core ERP components
Plant level
25. 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
Payment is too high or low
Online transaction processing (OLTP)
Explicit knowledge
Quality Contract
26. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
CRM
Payment terms
Messaging-based workflow system
Solid implementation plan
27. An organization's key strength - the business function that it does better than any of its competitors
Core competency
Posting keys
Document numbers
Groupware
28. The global leader with 30 to 60% of the ERP market
SAP (Systems - Applications - and Products)
Posting keys
Payment terms
Organizational standardization
29. 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
ERP PROCESS
Tolerance group
Core Applications
RFQ
30. 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
Big Bang Method of ERP implementation
Core competency
Solid implementation plan
Monthly rent payment
31. Tells whether a transaction is a debit or credit and what G/L account is associated.
Core competency
Posting keys
Explicit knowledge
3 way match
32. Includes support for multicountry - multicurrency environments and wide scalability
Process insurance expense
XBRL (eXtensible Business Reporting System)
SAP R/3
Monthly rent expense
33. The two main ERP applications: Core Applications and ___________
Invoice receipt tolerances
Unstructured collaboration
Business Analysis Applications
ERP PEOPLE
34. Sends work assignments through an e-mail system
Company code level
Messaging-based workflow system
Document numbers
3 way match
35. Anything that can be documented - archived - and codified - often with the help of IT
Structured collaboration
Core Applications
Business Analysis Applications
Explicit knowledge
36. 2 categories of collaboration systems: __________ - structured/process
Data warehouse
Unstructured/information
Payment is too high or low
Proper business analysis
37. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Flexible configuration
Elogistics
Contracts
XBRL (eXtensible Business Reporting System)
38. 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
RFQ
Segregation of duties
XML (eXtensible Markup Language)
Automatic account assignments
39. Three things make a _________: Document number. Fiscal Year. Company Code.
SAP (Systems - Applications - and Products)
Document unique
ERP PEOPLE
Dozen
40. he financial periods that are posted for reporting purposes - internal and external.
Social networking analysis
Purchasing tolerances
Posting periods
Elogistics
41. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Valuation Grouping code
Payment terms
SAP R/3
Workflow
42. Track logistics movement of goods.
Workflow
Automatic account assignments
Dozen
Big Bang Method of ERP implementation
43. Document exchange - shared whiteboards - discussion forums - email
Segregation of duties
Posting keys
Unstructured collaboration
CRM
44. Account and finance - production and materials management - human resource
Custom made
Core ERP components
Unstructured collaboration
Valuation Grouping code
45. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Material master records
Default
Internal business process
Phased-In Method of ERP Implementation
46. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Audit scope and timeframe
Database-based workflow system
Knowledge management systems (KMS)
Shadowing
47. 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
Core Applications
Invoice receipt tolerances
Shadowing
48. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Messaging-based workflow system
Instance documents
Tacit knowledge
Balanced scorecard
49. usiness intelligence - CRM - SCM - e-business
Payment is too high or low
Default
Information partnership
Extended ERP components
50. 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.
Process insurance expense
Knowledge management
CMS marketplace
Payment terms