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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. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Online analytical processing (OLAP
3 way match
Peoplesoft
Document unique
2. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Enterprise Resource System (ERP) Software
Monthly rent expense
Knowledge management
CMS marketplace
3. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Plant level
Document types
Flexible configuration
Information partnership
4. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Material master records
Big Bang Method of ERP implementation
Quotation
Tolerance group
5. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Core ERP components
Valuation Grouping code
General ledger accounts
Groupware
6. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Taxonomy Creation
Internal control issues
Balanced scorecard
Business Analysis Applications
7. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Phased-In Method of ERP Implementation
SAP R/3
Custom made
Valuation Grouping code
8. 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
Invoice receipt tolerances
Default
Data warehouse
Segregation of duties
9. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Enterprise Resource System (ERP) Software
Contracts
Internal control issues
10. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Information partnership
SAP R/3
Core ERP components
Default
11. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Flexible configuration
Vendor master records
Phased-In Method of ERP Implementation
Online transaction processing (OLTP)
12. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
CMS marketplace
Contracts
Audit scope and timeframe
Posting keys
13. 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
Proper business analysis
Instantaneously
Dozen
Material master
14. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Material master
Document numbers
Company code level
Content management system
15. All the steps or business rules - from beginning to end - required for a business process
Workflow
Database-based workflow system
Quality Contract
Organizational standardization
16. The primary reason for data warehousing is to _______________
Messaging-based workflow system
Workflow management system
Knowledge management systems (KMS)
Optimize business performance
17. You have created a material master. This material be shared at _________
Posting periods
Plant level
Quotation
Workflow
18. A _____ is needed to monitor the quality - objectives - and timelines
Automatic account assignments
Solid implementation plan
Document numbers
Extended ERP components
19. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
Payment terms
Data warehouse
Procurement process
20. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
3 way match
Enterprise Resource System (ERP) Software
Online transaction processing (OLTP)
Valuation Grouping code
21. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Workflow
Peoplesoft
CMS marketplace
Flexible configuration
22. The two main ERP applications: Core Applications and ___________
Instance documents
Knowledge management systems (KMS)
Phased-In Method of ERP Implementation
Business Analysis Applications
23. Posting periods in FF
Material master records
Internal control issues
13
Vendor master records
24. 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
Online analytical processing (OLAP
Flexible configuration
Process insurance expense
13
25. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
ERP PEOPLE
CRM
Invoice receipt tolerances
Enterprise Resource System (ERP) Software
26. 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
ERP TECHNOLOGY
Instance documents
Knowledge management systems (KMS)
Key Business Exposures
27. 2 categories of collaboration systems: __________ - structured/process
Unstructured/information
Enterprise Resource System (ERP) Software
SAP R/3
ERP PEOPLE
28. The purpose of __________: Audit Trail. Determines the type of document it is.
Material master
Business Analysis Applications
13
Document numbers
29. Account and finance - production and materials management - human resource
Optimize business performance
Unstructured/information
Core ERP components
Content management system
30. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Quality Contract
Material master records
General ledger accounts
Business Analysis Applications
31. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Data warehouse
Hypertext
Payment is too high or low
Custom made
32. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Hypertext
Document unique
ERP PROCESS
Messaging-based workflow system
33. Price Variance. Maximum cash discount variance.
Oracle
Core ERP components
Purchasing tolerances
XBRL (eXtensible Business Reporting System)
34. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Knowledge management
Document principles
Content management system
ERP PROCESS
35. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Proper business analysis
Data warehouse
Procurement process
Shadowing
36. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
3 way match
CRM
Information partnership
Unstructured collaboration
37. The second largest ERP vendor
Oracle
Extended ERP components
Database-based workflow system
Audit scope and timeframe
38. Supports team interactions
XBRL (eXtensible Business Reporting System)
Groupware
Tacit knowledge
Big Bang Method of ERP implementation
39. Enables organizations to clarify their vision and strategy and translate them into action
General ledger accounts
Data warehouse
Contracts
Balanced scorecard
40. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
SAP (Systems - Applications - and Products)
Material master records
Internal control issues
Knowledge management systems (KMS)
41. 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
Explicit knowledge
ERP TECHNOLOGY
Monthly rent expense
Knowledge management systems (KMS)
42. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Proper business analysis
Material master
Taxonomy Creation
Instance documents
43. 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
Invoice receipt tolerances
Material master records
Database-based workflow system
Shadowing
44. 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
Big Bang Method of ERP implementation
Dozen
Posting periods
Core Applications
45. A process of mapping a group's contacts to identify who knows whom and who works with whom
Business Analysis Applications
Information partnership
SAP (Systems - Applications - and Products)
Social networking analysis
46. Document exchange - shared whiteboards - discussion forums - email
Audit scope and timeframe
Monthly rent payment
Unstructured collaboration
RFQ
47. 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
Content management system
Invoice receipt tolerances
General ledger accounts
Audit scope and timeframe
48. Request for quotation
RFQ
Document types
Quality Contract
Core ERP components
49. You have created a vendor master. This vendor be shared at ________
Process insurance expense
Posting keys
Data warehouse
Company code level
50. The types of contracts: Quantity Contract - ___________
Default
Groupware
Quality Contract
Plant level