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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. Supports the work of teams by facilitating the sharing and flow of information
Database-based workflow system
Collaboration system
Workflow management system
ERP PEOPLE
2. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Company code level
ERP PEOPLE
Peoplesoft
Explicit knowledge
3. Enables organizations to clarify their vision and strategy and translate them into action
Database-based workflow system
Process insurance expense
Automatic account assignments
Balanced scorecard
4. A _____ is needed to monitor the quality - objectives - and timelines
Solid implementation plan
ERP TECHNOLOGY
Knowledge management systems (KMS)
Knowledge management
5. 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
XBRL (eXtensible Business Reporting System)
RFQ
Segregation of duties
ERP TECHNOLOGY
6. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Workflow
Instantaneously
Collaboration system
Custom made
7. Participation in business processes - such as workflow
Core Applications
Vendor master records
Plant level
Structured collaboration
8. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Workflow management system
Vendor master records
Process insurance expense
Document principles
9. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Internal control issues
XBRL (eXtensible Business Reporting System)
Workflow
3 way match
10. The steps to completing the ___________ process: Agreement - invoice - payment.
Document types
Monthly rent payment
Posting periods
Organizational standardization
11. Includes what management systems: document MS - digital asset MS - web content MS
Phased-In Method of ERP Implementation
Hypertext
CMS marketplace
3 way match
12. usiness intelligence - CRM - SCM - e-business
Explicit knowledge
Extended ERP components
Payment is too high or low
Automatic account assignments
13. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Monthly rent payment
Document numbers
Instance documents
Data warehouse
14. All the steps or business rules - from beginning to end - required for a business process
ERP PEOPLE
Workflow
Internal control issues
Valuation Grouping code
15. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Default
Internal business process
Payment terms
Taxonomy Creation
16. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Content management system
Procurement process
Balanced scorecard
Groupware
17. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Core Applications
Valuation Grouping code
Contracts
Material master records
18. An outline agreement
Knowledge management
Custom made
Posting keys
Contracts
19. 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
XML (eXtensible Markup Language)
Payment is too high or low
Explicit knowledge
Instantaneously
20. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Balanced scorecard
Posting keys
Shadowing
Core ERP components
21. Manages the transportation and storage of goods
ERP TECHNOLOGY
Elogistics
Online analytical processing (OLAP
Material master records
22. 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
Solid implementation plan
Key Business Exposures
13
Tacit knowledge
23. A process of mapping a group's contacts to identify who knows whom and who works with whom
Segregation of duties
Social networking analysis
Invoice receipt tolerances
Process insurance expense
24. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Online analytical processing (OLAP
Explicit knowledge
Proper business analysis
ERP PROCESS
25. 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
Shadowing
Database-based workflow system
XML (eXtensible Markup Language)
Procurement process
26. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Business Analysis Applications
Material master
Vendor master records
Audit scope and timeframe
27. The global leader with 30 to 60% of the ERP market
Material master
Phased-In Method of ERP Implementation
SAP (Systems - Applications - and Products)
Collaboration system
28. Anything that can be documented - archived - and codified - often with the help of IT
Core competency
Explicit knowledge
Messaging-based workflow system
Audit scope and timeframe
29. The purpose of __________: Audit Trail. Determines the type of document it is.
3 way match
Document numbers
Instantaneously
Knowledge management
30. The types of contracts: Quantity Contract - ___________
Invoice receipt tolerances
Structured collaboration
Monthly rent expense
Quality Contract
31. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
13
Database-based workflow system
Document unique
Monthly rent expense
32. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Unstructured collaboration
Explicit knowledge
XBRL (eXtensible Business Reporting System)
Tacit knowledge
33. 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
Workflow management system
Procurement process
Data warehouse
Core Applications
34. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Payment terms
Document numbers
Dozen
Content management system
35. Document exchange - shared whiteboards - discussion forums - email
Instantaneously
Unstructured collaboration
Process insurance expense
Data warehouse
36. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Oracle
ERP TECHNOLOGY
Material master records
Business Analysis Applications
37. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Purchasing tolerances
Database-based workflow system
3 way match
Proper business analysis
38. An organization's key strength - the business function that it does better than any of its competitors
Invoice receipt tolerances
Internal business process
Core competency
Information partnership
39. Posting periods in FF
Phased-In Method of ERP Implementation
Instance documents
13
Document numbers
40. Facilitates the automation and management of business processes and controls the movement of work through the business process
Workflow management system
Content management system
Monthly rent expense
Core Applications
41. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Information partnership
SAP R/3
Dozen
Core Applications
42. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Shadowing
Peoplesoft
Default
Tolerance group
43. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Posting keys
CRM
Tacit knowledge
ERP PEOPLE
44. 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
Data warehouse
Oracle
Extended ERP components
Internal control issues
45. Includes support for multicountry - multicurrency environments and wide scalability
CRM
3 way match
Instantaneously
SAP R/3
46. 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
Dozen
Online analytical processing (OLAP
Core competency
Document types
47. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Tolerance group
Hypertext
Balanced scorecard
Default
48. A meta-language for describing markup languages
XML (eXtensible Markup Language)
Oracle
Peoplesoft
Hypertext
49. 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
Content management system
Extended ERP components
Segregation of duties
Internal control issues
50. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
CMS marketplace
Organizational standardization
Payment is too high or low
ERP PEOPLE