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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. Tells whether a transaction is a debit or credit and what G/L account is associated.
Collaboration system
Knowledge management
Business Analysis Applications
Posting keys
2. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Procurement process
Explicit knowledge
Monthly rent expense
CRM
3. Account and finance - production and materials management - human resource
Flexible configuration
Core ERP components
Company code level
Valuation Grouping code
4. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
CMS marketplace
Collaboration system
XBRL (eXtensible Business Reporting System)
Plant level
5. An organization's key strength - the business function that it does better than any of its competitors
Valuation Grouping code
Hypertext
Core competency
Process insurance expense
6. 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
RFQ
Invoice receipt tolerances
Hypertext
Content management system
7. Anything that can be documented - archived - and codified - often with the help of IT
ERP TECHNOLOGY
SAP (Systems - Applications - and Products)
Explicit knowledge
Unstructured/information
8. usiness intelligence - CRM - SCM - e-business
Information partnership
General ledger accounts
Internal business process
Extended ERP components
9. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Collaboration system
Payment terms
Process insurance expense
Default
10. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Tacit knowledge
Elogistics
Material master records
Core Applications
11. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Knowledge management
Knowledge management systems (KMS)
Peoplesoft
Optimize business performance
12. 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
Purchasing tolerances
Business Analysis Applications
Quality Contract
Unstructured/information
13. 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
Custom made
Workflow management system
Core Applications
Segregation of duties
14. The primary reason for data warehousing is to _______________
Quality Contract
Optimize business performance
Workflow
Vendor master records
15. Participation in business processes - such as workflow
Structured collaboration
Monthly rent expense
Online analytical processing (OLAP
Instance documents
16. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Optimize business performance
Peoplesoft
Custom made
CRM
17. A meta-language for describing markup languages
XML (eXtensible Markup Language)
Payment terms
Messaging-based workflow system
Document unique
18. A _____ is needed to monitor the quality - objectives - and timelines
CRM
Document numbers
Solid implementation plan
Instantaneously
19. 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.
Business Analysis Applications
General ledger accounts
CRM
CMS marketplace
20. Sends work assignments through an e-mail system
Online transaction processing (OLTP)
Messaging-based workflow system
Material master
Process insurance expense
21. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Business Analysis Applications
3 way match
Company code level
Dozen
22. 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
Database-based workflow system
Material master
Quality Contract
Hypertext
23. 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
Key Business Exposures
Unstructured collaboration
Quotation
24. A process of mapping a group's contacts to identify who knows whom and who works with whom
Social networking analysis
Business Analysis Applications
Quotation
Vendor master records
25. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Invoice receipt tolerances
Online transaction processing (OLTP)
Posting keys
Tolerance group
26. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Instance documents
Knowledge management systems (KMS)
Core competency
Business Analysis Applications
27. 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
Company code level
Quality Contract
13
Internal control issues
28. Facilitates the automation and management of business processes and controls the movement of work through the business process
SAP (Systems - Applications - and Products)
Online analytical processing (OLAP
Workflow management system
Default
29. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
CRM
Shadowing
Instance documents
Dozen
30. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Posting periods
Tolerance group
Monthly rent expense
Extended ERP components
31. Enables organizations to clarify their vision and strategy and translate them into action
Proper business analysis
Balanced scorecard
Tacit knowledge
Explicit knowledge
32. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Internal control issues
Database-based workflow system
Process insurance expense
ERP TECHNOLOGY
33. 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
Custom made
Purchasing tolerances
Core Applications
Segregation of duties
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
ERP PROCESS
Online analytical processing (OLAP
SAP (Systems - Applications - and Products)
XBRL (eXtensible Business Reporting System)
35. 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
Vendor master records
Hypertext
Big Bang Method of ERP implementation
Messaging-based workflow system
36. Posting periods in FF
13
Online transaction processing (OLTP)
Messaging-based workflow system
Internal control issues
37. Track logistics movement of goods.
CMS marketplace
Automatic account assignments
Information partnership
Online transaction processing (OLTP)
38. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Audit scope and timeframe
Custom made
Business Analysis Applications
Information partnership
39. he financial periods that are posted for reporting purposes - internal and external.
Automatic account assignments
Monthly rent expense
ERP PROCESS
Posting periods
40. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Plant level
Contracts
Data warehouse
Monthly rent payment
41. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
ERP PROCESS
Explicit knowledge
SAP (Systems - Applications - and Products)
Flexible configuration
42. The types of contracts: Quantity Contract - ___________
Quality Contract
Solid implementation plan
Taxonomy Creation
Flexible configuration
43. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Audit scope and timeframe
Procurement process
Database-based workflow system
Invoice receipt tolerances
44. 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
Balanced scorecard
Payment is too high or low
Document principles
Phased-In Method of ERP Implementation
45. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Phased-In Method of ERP Implementation
Extended ERP components
Instantaneously
Document types
46. Supports the work of teams by facilitating the sharing and flow of information
Collaboration system
Vendor master records
Document types
Purchasing tolerances
47. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Information partnership
Content management system
Workflow management system
Monthly rent expense
48. Request for quotation
Audit scope and timeframe
RFQ
Explicit knowledge
Internal business process
49. Supports team interactions
Quotation
Custom made
Groupware
Balanced scorecard
50. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Document types
Extended ERP components
Material master
Posting keys