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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. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Unstructured collaboration
Default
Phased-In Method of ERP Implementation
Core ERP components
2. A meta-language for describing markup languages
Monthly rent payment
Elogistics
XML (eXtensible Markup Language)
Data warehouse
3. Includes support for multicountry - multicurrency environments and wide scalability
SAP R/3
Tacit knowledge
Key Business Exposures
General ledger accounts
4. 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
Invoice receipt tolerances
Tacit knowledge
Workflow
Shadowing
5. 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
Knowledge management
Social networking analysis
Vendor master records
6. Participation in business processes - such as workflow
Structured collaboration
Database-based workflow system
Instantaneously
Dozen
7. The primary reason for data warehousing is to _______________
Audit scope and timeframe
Quotation
ERP PROCESS
Optimize business performance
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
Key Business Exposures
Payment is too high or low
Elogistics
3 way match
9. A process of mapping a group's contacts to identify who knows whom and who works with whom
Invoice receipt tolerances
RFQ
Monthly rent payment
Social networking analysis
10. Three things make a _________: Document number. Fiscal Year. Company Code.
Document unique
Flexible configuration
Payment terms
Invoice receipt tolerances
11. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
3 way match
Process insurance expense
Tolerance group
13
12. Request for quotation
Tacit knowledge
Payment is too high or low
RFQ
Tolerance group
13. Sends work assignments through an e-mail system
Messaging-based workflow system
Optimize business performance
3 way match
Material master
14. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Valuation Grouping code
XBRL (eXtensible Business Reporting System)
Knowledge management systems (KMS)
Proper business analysis
15. 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
Taxonomy Creation
Internal control issues
Company code level
Information partnership
16. 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
Purchasing tolerances
Online transaction processing (OLTP)
Posting periods
Payment is too high or low
17. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Tacit knowledge
CRM
Material master
Content management system
18. 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
Payment is too high or low
Instantaneously
Extended ERP components
Material master records
19. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Document principles
Workflow
Social networking analysis
ERP PEOPLE
20. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
ERP PROCESS
Internal control issues
General ledger accounts
CRM
21. he financial periods that are posted for reporting purposes - internal and external.
Monthly rent payment
Quality Contract
Posting keys
Posting periods
22. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Enterprise Resource System (ERP) Software
Core ERP components
3 way match
Instance documents
23. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Monthly rent payment
Shadowing
Information partnership
Proper business analysis
24. The second largest ERP vendor
Online transaction processing (OLTP)
Shadowing
Oracle
Default
25. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Oracle
Monthly rent payment
Unstructured/information
Quotation
26. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Optimize business performance
Information partnership
Peoplesoft
Core ERP components
27. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Groupware
Tacit knowledge
ERP PROCESS
Online transaction processing (OLTP)
28. An outline agreement
Unstructured collaboration
Contracts
Posting keys
Data warehouse
29. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Flexible configuration
Peoplesoft
Phased-In Method of ERP Implementation
Document principles
30. 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.
General ledger accounts
Dozen
Instantaneously
Document types
31. 2 categories of collaboration systems: __________ - structured/process
Posting periods
13
Process insurance expense
Unstructured/information
32. 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
Online analytical processing (OLAP
Segregation of duties
Oracle
ERP TECHNOLOGY
33. Includes what management systems: document MS - digital asset MS - web content MS
CMS marketplace
Posting keys
XML (eXtensible Markup Language)
3 way match
34. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Document principles
Hypertext
Procurement process
Unstructured/information
35. Enables organizations to clarify their vision and strategy and translate them into action
Content management system
Big Bang Method of ERP implementation
Balanced scorecard
Valuation Grouping code
36. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Default
Custom made
Tacit knowledge
Business Analysis Applications
37. The types of contracts: Quantity Contract - ___________
Tolerance group
Quality Contract
SAP (Systems - Applications - and Products)
ERP TECHNOLOGY
38. You have created a material master. This material be shared at _________
Instantaneously
Plant level
Taxonomy Creation
ERP TECHNOLOGY
39. 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
Company code level
Big Bang Method of ERP implementation
Process insurance expense
Solid implementation plan
40. An organization's key strength - the business function that it does better than any of its competitors
Vendor master records
Proper business analysis
ERP TECHNOLOGY
Core competency
41. 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.
Contracts
Payment terms
Knowledge management systems (KMS)
Tacit knowledge
42. Anything that can be documented - archived - and codified - often with the help of IT
Business Analysis Applications
Explicit knowledge
Social networking analysis
Instance documents
43. You have created a vendor master. This vendor be shared at ________
Company code level
Explicit knowledge
Valuation Grouping code
Messaging-based workflow system
44. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Payment is too high or low
Posting keys
Proper business analysis
Document types
45. All the steps or business rules - from beginning to end - required for a business process
CRM
Document unique
Core Applications
Workflow
46. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Tacit knowledge
XML (eXtensible Markup Language)
Collaboration system
Core Applications
47. Manages the transportation and storage of goods
Material master
Elogistics
CMS marketplace
Shadowing
48. 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
Organizational standardization
Vendor master records
Automatic account assignments
Dozen
49. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Purchasing tolerances
Content management system
XBRL (eXtensible Business Reporting System)
Internal control issues
50. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Instance documents
Default
XML (eXtensible Markup Language)
Structured collaboration