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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. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Posting periods
Hypertext
Data warehouse
Messaging-based workflow system
2. Enables organizations to clarify their vision and strategy and translate them into action
Messaging-based workflow system
Balanced scorecard
SAP R/3
Business Analysis Applications
3. You have created a material master. This material be shared at _________
Material master
Document unique
Shadowing
Plant level
4. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Audit scope and timeframe
Unstructured collaboration
SAP (Systems - Applications - and Products)
Process insurance expense
5. 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
CRM
Key Business Exposures
ERP PEOPLE
Flexible configuration
6. Includes what management systems: document MS - digital asset MS - web content MS
Instantaneously
Process insurance expense
CMS marketplace
ERP PROCESS
7. Manages the transportation and storage of goods
Elogistics
Organizational standardization
Extended ERP components
Monthly rent expense
8. 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
Unstructured collaboration
Tolerance group
Internal control issues
Monthly rent payment
9. You have created a vendor master. This vendor be shared at ________
Payment terms
Internal control issues
Purchasing tolerances
Company code level
10. Supports the work of teams by facilitating the sharing and flow of information
Automatic account assignments
Default
Collaboration system
3 way match
11. Facilitates the automation and management of business processes and controls the movement of work through the business process
Unstructured collaboration
Material master records
Workflow management system
Custom made
12. 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
Posting keys
Process insurance expense
Key Business Exposures
Unstructured collaboration
13. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Online transaction processing (OLTP)
Knowledge management
ERP PEOPLE
Explicit knowledge
14. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Content management system
Information partnership
Document numbers
RFQ
15. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Default
Solid implementation plan
Unstructured/information
CRM
16. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Elogistics
Enterprise Resource System (ERP) Software
Workflow
Shadowing
17. A _____ is needed to monitor the quality - objectives - and timelines
Payment terms
Business Analysis Applications
Core Applications
Solid implementation plan
18. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Content management system
Tolerance group
Taxonomy Creation
XBRL (eXtensible Business Reporting System)
19. Includes support for multicountry - multicurrency environments and wide scalability
Shadowing
Vendor master records
SAP R/3
Document principles
20. Tells whether a transaction is a debit or credit and what G/L account is associated.
RFQ
Posting keys
Business Analysis Applications
Groupware
21. 2 categories of collaboration systems: __________ - structured/process
Extended ERP components
Quotation
Unstructured/information
Explicit knowledge
22. Participation in business processes - such as workflow
Tolerance group
Balanced scorecard
Structured collaboration
Unstructured collaboration
23. 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
Material master records
Document types
Quality Contract
Database-based workflow system
24. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Vendor master records
Proper business analysis
13
Invoice receipt tolerances
25. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Document principles
Phased-In Method of ERP Implementation
Instantaneously
ERP TECHNOLOGY
26. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Invoice receipt tolerances
Workflow management system
Knowledge management systems (KMS)
Quotation
27. Track logistics movement of goods.
XML (eXtensible Markup Language)
Business Analysis Applications
Contracts
Automatic account assignments
28. 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
Core Applications
Organizational standardization
Workflow
Core competency
29. 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
Knowledge management systems (KMS)
Audit scope and timeframe
Custom made
Payment is too high or low
30. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Flexible configuration
Phased-In Method of ERP Implementation
Instance documents
Monthly rent expense
31. Tell us who is responsible for the document and when it was created.
SAP (Systems - Applications - and Products)
Document principles
Document unique
General ledger accounts
32. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Invoice receipt tolerances
Key Business Exposures
Posting periods
Proper business analysis
33. Price Variance. Maximum cash discount variance.
Monthly rent expense
Internal control issues
XBRL (eXtensible Business Reporting System)
Purchasing tolerances
34. The steps to completing the ___________ process: Agreement - invoice - payment.
Document types
Monthly rent payment
Material master
Document numbers
35. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Key Business Exposures
CMS marketplace
Audit scope and timeframe
Quality Contract
36. 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
Material master records
Tolerance group
General ledger accounts
37. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Enterprise Resource System (ERP) Software
Document unique
Tacit knowledge
Key Business Exposures
38. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Payment terms
Workflow
Online analytical processing (OLAP
Taxonomy Creation
39. Anything that can be documented - archived - and codified - often with the help of IT
Explicit knowledge
Online analytical processing (OLAP
Instantaneously
Groupware
40. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Process insurance expense
SAP R/3
Material master records
RFQ
41. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Document types
Business Analysis Applications
Posting keys
Groupware
42. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Automatic account assignments
Document principles
Monthly rent expense
Peoplesoft
43. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Balanced scorecard
XBRL (eXtensible Business Reporting System)
Knowledge management systems (KMS)
General ledger accounts
44. The purpose of __________: Audit Trail. Determines the type of document it is.
Document numbers
Business Analysis Applications
Automatic account assignments
Social networking analysis
45. 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.
3 way match
Payment terms
Core ERP components
Groupware
46. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Vendor master records
Key Business Exposures
Valuation Grouping code
Information partnership
47. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Tacit knowledge
CRM
Payment terms
Elogistics
48. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Social networking analysis
Tacit knowledge
ERP PEOPLE
Messaging-based workflow system
49. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Automatic account assignments
Posting keys
Collaboration system
50. All the steps or business rules - from beginning to end - required for a business process
Structured collaboration
Payment is too high or low
Workflow
Valuation Grouping code