SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Document types
Knowledge management
Automatic account assignments
Document numbers
2. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Hypertext
Phased-In Method of ERP Implementation
Valuation Grouping code
Balanced scorecard
3. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
SAP R/3
Business Analysis Applications
Monthly rent expense
Hypertext
4. Tell us who is responsible for the document and when it was created.
Vendor master records
Contracts
Monthly rent payment
Document principles
5. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
ERP PROCESS
Document unique
Core ERP components
XBRL (eXtensible Business Reporting System)
6. Three things make a _________: Document number. Fiscal Year. Company Code.
Custom made
Extended ERP components
Core ERP components
Document unique
7. 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.
Tolerance group
Balanced scorecard
General ledger accounts
Key Business Exposures
8. Price Variance. Maximum cash discount variance.
Posting periods
Document principles
Structured collaboration
Purchasing tolerances
9. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Peoplesoft
XBRL (eXtensible Business Reporting System)
Payment is too high or low
Segregation of duties
10. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Quotation
Posting keys
Audit scope and timeframe
Phased-In Method of ERP Implementation
11. 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
Monthly rent payment
Material master records
Business Analysis Applications
12. usiness intelligence - CRM - SCM - e-business
SAP (Systems - Applications - and Products)
Extended ERP components
Custom made
Enterprise Resource System (ERP) Software
13. 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
Invoice receipt tolerances
Flexible configuration
ERP PEOPLE
ERP TECHNOLOGY
14. All the steps or business rules - from beginning to end - required for a business process
Segregation of duties
13
SAP R/3
Workflow
15. A _____ is needed to monitor the quality - objectives - and timelines
Messaging-based workflow system
Solid implementation plan
Data warehouse
SAP (Systems - Applications - and Products)
16. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Big Bang Method of ERP implementation
3 way match
Business Analysis Applications
Online transaction processing (OLTP)
17. 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
Segregation of duties
Data warehouse
CMS marketplace
Payment terms
18. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Taxonomy Creation
ERP PEOPLE
Knowledge management
Document principles
19. Posting periods in FF
13
3 way match
Structured collaboration
Knowledge management
20. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Extended ERP components
Shadowing
ERP TECHNOLOGY
ERP PEOPLE
21. Enables organizations to clarify their vision and strategy and translate them into action
Contracts
Structured collaboration
Audit scope and timeframe
Balanced scorecard
22. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Optimize business performance
Knowledge management systems (KMS)
ERP PEOPLE
Data warehouse
23. Facilitates the automation and management of business processes and controls the movement of work through the business process
Extended ERP components
Workflow management system
Purchasing tolerances
Default
24. The primary reason for data warehousing is to _______________
13
Collaboration system
Optimize business performance
Business Analysis Applications
25. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
SAP (Systems - Applications - and Products)
Tacit knowledge
XML (eXtensible Markup Language)
Online transaction processing (OLTP)
26. You have created a vendor master. This vendor be shared at ________
Company code level
Key Business Exposures
Explicit knowledge
CRM
27. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
ERP PROCESS
Explicit knowledge
Document principles
Messaging-based workflow system
28. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
XML (eXtensible Markup Language)
Proper business analysis
Business Analysis Applications
Contracts
29. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
XML (eXtensible Markup Language)
Information partnership
Company code level
Quotation
30. Request for quotation
3 way match
Unstructured/information
RFQ
Unstructured collaboration
31. 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
Quality Contract
Core Applications
SAP (Systems - Applications - and Products)
XBRL (eXtensible Business Reporting System)
32. 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
Key Business Exposures
Document principles
Data warehouse
Big Bang Method of ERP implementation
33. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Core ERP components
Balanced scorecard
Knowledge management
Collaboration system
34. 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
Knowledge management systems (KMS)
Material master
Unstructured/information
Business Analysis Applications
35. You have created a material master. This material be shared at _________
Valuation Grouping code
Plant level
Business Analysis Applications
XBRL (eXtensible Business Reporting System)
36. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Instance documents
Taxonomy Creation
XML (eXtensible Markup Language)
Monthly rent expense
37. 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.
Instantaneously
Tolerance group
Payment terms
CRM
38. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Content management system
SAP (Systems - Applications - and Products)
Quality Contract
Unstructured/information
39. 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
Material master
Internal control issues
Valuation Grouping code
SAP R/3
40. Includes support for multicountry - multicurrency environments and wide scalability
Content management system
Business Analysis Applications
Custom made
SAP R/3
41. A process of mapping a group's contacts to identify who knows whom and who works with whom
Social networking analysis
Solid implementation plan
Internal business process
Material master
42. he financial periods that are posted for reporting purposes - internal and external.
Posting periods
Unstructured/information
Shadowing
Messaging-based workflow system
43. The purpose of __________: Audit Trail. Determines the type of document it is.
Vendor master records
Document numbers
Contracts
Business Analysis Applications
44. The global leader with 30 to 60% of the ERP market
SAP (Systems - Applications - and Products)
Knowledge management
Elogistics
Extended ERP components
45. Anything that can be documented - archived - and codified - often with the help of IT
Audit scope and timeframe
Explicit knowledge
Material master
3 way match
46. 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
Phased-In Method of ERP Implementation
Payment is too high or low
Business Analysis Applications
Organizational standardization
47. 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
Collaboration system
Online analytical processing (OLAP
Balanced scorecard
XBRL (eXtensible Business Reporting System)
48. 2 categories of collaboration systems: __________ - structured/process
XML (eXtensible Markup Language)
Workflow
Enterprise Resource System (ERP) Software
Unstructured/information
49. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Knowledge management
Taxonomy Creation
Shadowing
Quality Contract
50. The steps to completing the ___________ process: Agreement - invoice - payment.
Instantaneously
Dozen
Document unique
Monthly rent payment