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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. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Shadowing
Organizational standardization
Internal business process
Workflow management system
2. Supports team interactions
Online transaction processing (OLTP)
XBRL (eXtensible Business Reporting System)
General ledger accounts
Groupware
3. 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
Core ERP components
Business Analysis Applications
Internal control issues
Unstructured collaboration
4. Price Variance. Maximum cash discount variance.
Purchasing tolerances
Peoplesoft
Material master
Online transaction processing (OLTP)
5. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Segregation of duties
Contracts
Material master records
Information partnership
6. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Document types
Flexible configuration
Social networking analysis
Payment is too high or low
7. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
ERP PEOPLE
Purchasing tolerances
Core ERP components
Vendor master records
8. 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
Shadowing
Process insurance expense
Instantaneously
ERP TECHNOLOGY
9. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Peoplesoft
Instance documents
Business Analysis Applications
Core Applications
10. The primary reason for data warehousing is to _______________
Optimize business performance
Automatic account assignments
Unstructured collaboration
Core competency
11. 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
Extended ERP components
Segregation of duties
Posting periods
Collaboration system
12. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
CMS marketplace
Custom made
Online analytical processing (OLAP
Invoice receipt tolerances
13. Three things make a _________: Document number. Fiscal Year. Company Code.
Document unique
Audit scope and timeframe
Posting periods
Core competency
14. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Custom made
Hypertext
Extended ERP components
Procurement process
15. An organization's key strength - the business function that it does better than any of its competitors
Invoice receipt tolerances
Core competency
Document types
Automatic account assignments
16. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Quotation
General ledger accounts
Unstructured collaboration
Phased-In Method of ERP Implementation
17. An outline agreement
Optimize business performance
3 way match
Contracts
ERP PROCESS
18. Posting periods in FF
Business Analysis Applications
13
Custom made
Instance documents
19. Includes what management systems: document MS - digital asset MS - web content MS
SAP (Systems - Applications - and Products)
CMS marketplace
Posting periods
Internal control issues
20. 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
Vendor master records
Dozen
Core ERP components
Automatic account assignments
21. The two main ERP applications: Core Applications and ___________
Custom made
Invoice receipt tolerances
Document types
Business Analysis Applications
22. The second largest ERP vendor
General ledger accounts
Oracle
Elogistics
Explicit knowledge
23. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Flexible configuration
Structured collaboration
ERP PEOPLE
Payment is too high or low
24. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Unstructured/information
Dozen
Document types
25. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
RFQ
Company code level
Process insurance expense
Groupware
26. 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
Knowledge management systems (KMS)
Valuation Grouping code
Tacit knowledge
27. Manages the transportation and storage of goods
Instantaneously
Elogistics
Shadowing
Unstructured collaboration
28. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Big Bang Method of ERP implementation
Purchasing tolerances
Hypertext
29. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Messaging-based workflow system
Unstructured collaboration
Material master
Document types
30. 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
Big Bang Method of ERP implementation
ERP PEOPLE
Database-based workflow system
Collaboration system
31. Includes support for multicountry - multicurrency environments and wide scalability
Purchasing tolerances
SAP R/3
Contracts
Internal business process
32. Participation in business processes - such as workflow
Structured collaboration
Knowledge management systems (KMS)
Hypertext
XML (eXtensible Markup Language)
33. 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.
Phased-In Method of ERP Implementation
General ledger accounts
Knowledge management
Material master
34. 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
Key Business Exposures
CRM
Social networking analysis
13
35. 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
Internal business process
Flexible configuration
Proper business analysis
Material master
36. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Business Analysis Applications
Company code level
Instance documents
Document unique
37. You have created a material master. This material be shared at _________
Online transaction processing (OLTP)
Social networking analysis
Invoice receipt tolerances
Plant level
38. Anything that can be documented - archived - and codified - often with the help of IT
Elogistics
Explicit knowledge
Groupware
Automatic account assignments
39. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Posting keys
Quotation
Instantaneously
Workflow
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.
Material master
Enterprise Resource System (ERP) Software
Material master records
Tacit knowledge
41. The types of contracts: Quantity Contract - ___________
Quality Contract
Material master records
Database-based workflow system
Business Analysis Applications
42. 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
Data warehouse
Tacit knowledge
Posting keys
Invoice receipt tolerances
43. The Advantages of XBRL: 1) business offers expanded financial info to all interest parties ___________ 2) companies using XBRP database technology can further speed the process of reports and 3) Consumers import XBRL documents into internal databases
Instantaneously
Procurement process
XBRL (eXtensible Business Reporting System)
Tolerance group
44. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Proper business analysis
ERP TECHNOLOGY
CRM
Elogistics
45. 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
SAP (Systems - Applications - and Products)
Optimize business performance
Business Analysis Applications
Social networking analysis
46. Sends work assignments through an e-mail system
Groupware
Messaging-based workflow system
Dozen
Purchasing tolerances
47. Enables organizations to clarify their vision and strategy and translate them into action
Balanced scorecard
Knowledge management systems (KMS)
Audit scope and timeframe
Instantaneously
48. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Automatic account assignments
Data warehouse
XML (eXtensible Markup Language)
Default
49. Tell us who is responsible for the document and when it was created.
Document principles
Messaging-based workflow system
Key Business Exposures
Default
50. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Material master records
Enterprise Resource System (ERP) Software
Social networking analysis
Organizational standardization