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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 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
Contracts
Collaboration system
Optimize business performance
Internal control issues
2. The steps to completing the ___________ process: Agreement - invoice - payment.
XBRL (eXtensible Business Reporting System)
Big Bang Method of ERP implementation
Monthly rent payment
Document numbers
3. 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.
Workflow
General ledger accounts
Company code level
ERP PEOPLE
4. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Knowledge management
Elogistics
Instance documents
Shadowing
5. A process of mapping a group's contacts to identify who knows whom and who works with whom
Internal control issues
Quality Contract
Social networking analysis
Business Analysis Applications
6. Enables organizations to clarify their vision and strategy and translate them into action
Plant level
Balanced scorecard
Invoice receipt tolerances
Dozen
7. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
13
Extended ERP components
RFQ
Quotation
8. The global leader with 30 to 60% of the ERP market
Elogistics
Explicit knowledge
Custom made
SAP (Systems - Applications - and Products)
9. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
13
Core competency
Default
Internal business process
10. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Custom made
Taxonomy Creation
Dozen
Oracle
11. All the steps or business rules - from beginning to end - required for a business process
Taxonomy Creation
Custom made
Payment terms
Workflow
12. Account and finance - production and materials management - human resource
ERP PROCESS
Peoplesoft
Core ERP components
Taxonomy Creation
13. he financial periods that are posted for reporting purposes - internal and external.
Collaboration system
Data warehouse
XML (eXtensible Markup Language)
Posting periods
14. Request for quotation
SAP R/3
RFQ
ERP PEOPLE
Instance documents
15. The purpose of __________: Audit Trail. Determines the type of document it is.
Document numbers
Elogistics
SAP (Systems - Applications - and Products)
Monthly rent payment
16. Sends work assignments through an e-mail system
Messaging-based workflow system
XBRL (eXtensible Business Reporting System)
Monthly rent payment
Phased-In Method of ERP Implementation
17. Price Variance. Maximum cash discount variance.
Instantaneously
Knowledge management
Purchasing tolerances
Quality Contract
18. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Information partnership
Vendor master records
XBRL (eXtensible Business Reporting System)
Tolerance group
19. Supports the work of teams by facilitating the sharing and flow of information
Business Analysis Applications
XBRL (eXtensible Business Reporting System)
Hypertext
Collaboration system
20. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
Internal control issues
XML (eXtensible Markup Language)
ERP TECHNOLOGY
21. An outline agreement
Contracts
Instantaneously
Document numbers
Internal business process
22. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Material master
ERP PROCESS
Core ERP components
General ledger accounts
23. 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
Core ERP components
Segregation of duties
Organizational standardization
Unstructured collaboration
24. 2 categories of collaboration systems: __________ - structured/process
XML (eXtensible Markup Language)
Unstructured/information
Quotation
Workflow management system
25. 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.
Groupware
Custom made
Procurement process
Payment terms
26. Includes support for multicountry - multicurrency environments and wide scalability
SAP (Systems - Applications - and Products)
Monthly rent expense
SAP R/3
Document unique
27. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Collaboration system
Core Applications
Posting periods
Procurement process
28. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
CMS marketplace
Valuation Grouping code
Knowledge management systems (KMS)
Messaging-based workflow system
29. 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
Flexible configuration
Quotation
Knowledge management
Process insurance expense
30. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Groupware
Optimize business performance
Content management system
Social networking analysis
31. The types of contracts: Quantity Contract - ___________
Quality Contract
Database-based workflow system
Tacit knowledge
Audit scope and timeframe
32. The second largest ERP vendor
Plant level
Explicit knowledge
Optimize business performance
Oracle
33. Posting periods in FF
Core competency
Tolerance group
13
Online analytical processing (OLAP
34. 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
Phased-In Method of ERP Implementation
Online analytical processing (OLAP
Groupware
XBRL (eXtensible Business Reporting System)
35. usiness intelligence - CRM - SCM - e-business
Oracle
13
Document principles
Extended ERP components
36. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Data warehouse
Knowledge management
Internal business process
Procurement process
37. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Default
Audit scope and timeframe
Oracle
ERP PROCESS
38. A meta-language for describing markup languages
Organizational standardization
XML (eXtensible Markup Language)
Messaging-based workflow system
Payment is too high or low
39. 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
Invoice receipt tolerances
Instantaneously
Hypertext
Contracts
40. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
XBRL (eXtensible Business Reporting System)
Segregation of duties
Extended ERP components
Audit scope and timeframe
41. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Instantaneously
Tacit knowledge
ERP TECHNOLOGY
Organizational standardization
42. An organization's key strength - the business function that it does better than any of its competitors
Purchasing tolerances
Core competency
Online transaction processing (OLTP)
Workflow management system
43. Track logistics movement of goods.
Audit scope and timeframe
Business Analysis Applications
Automatic account assignments
Content management system
44. 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
Plant level
Segregation of duties
Tolerance group
Core Applications
45. 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
Workflow
Information partnership
Internal control issues
Big Bang Method of ERP implementation
46. 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
RFQ
Business Analysis Applications
Invoice receipt tolerances
Automatic account assignments
47. 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
Quotation
Vendor master records
Payment is too high or low
Dozen
48. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Posting periods
Dozen
Document principles
Knowledge management systems (KMS)
49. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Internal business process
Payment terms
Peoplesoft
Document principles
50. Includes what management systems: document MS - digital asset MS - web content MS
CMS marketplace
Unstructured collaboration
Optimize business performance
Custom made