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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. The types of contracts: Quantity Contract - ___________
Document unique
Data warehouse
Purchasing tolerances
Quality Contract
2. Sends work assignments through an e-mail system
ERP TECHNOLOGY
Key Business Exposures
Messaging-based workflow system
Knowledge management systems (KMS)
3. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Unstructured collaboration
Valuation Grouping code
CMS marketplace
Content management system
4. The two main ERP applications: Core Applications and ___________
General ledger accounts
Contracts
Business Analysis Applications
Flexible configuration
5. 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
Phased-In Method of ERP Implementation
Audit scope and timeframe
ERP TECHNOLOGY
Peoplesoft
6. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Proper business analysis
ERP PEOPLE
Payment terms
Internal control issues
7. 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
CRM
Optimize business performance
Explicit knowledge
Segregation of duties
8. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Core ERP components
Flexible configuration
Document types
CRM
9. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Knowledge management systems (KMS)
Hypertext
Tacit knowledge
Content management system
10. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
ERP PROCESS
Shadowing
Flexible configuration
Default
11. Price Variance. Maximum cash discount variance.
Posting periods
Automatic account assignments
Document principles
Purchasing tolerances
12. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Posting keys
Hypertext
Vendor master records
Tolerance group
13. 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
Payment is too high or low
Content management system
Quotation
Elogistics
14. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Unstructured/information
Tacit knowledge
SAP (Systems - Applications - and Products)
15. The purpose of __________: Audit Trail. Determines the type of document it is.
Posting periods
Custom made
Social networking analysis
Document numbers
16. An organization's key strength - the business function that it does better than any of its competitors
Database-based workflow system
Core competency
Instantaneously
Tolerance group
17. 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
Automatic account assignments
Tacit knowledge
Online analytical processing (OLAP
Key Business Exposures
18. All the steps or business rules - from beginning to end - required for a business process
Document numbers
Enterprise Resource System (ERP) Software
3 way match
Workflow
19. 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
Information partnership
ERP TECHNOLOGY
Proper business analysis
Key Business Exposures
20. 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
Invoice receipt tolerances
Shadowing
Instantaneously
Flexible configuration
21. Three things make a _________: Document number. Fiscal Year. Company Code.
CRM
3 way match
Document unique
Document principles
22. 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
Flexible configuration
Document principles
Contracts
23. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Segregation of duties
Phased-In Method of ERP Implementation
Enterprise Resource System (ERP) Software
Workflow management system
24. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Hypertext
Shadowing
CMS marketplace
Valuation Grouping code
25. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Shadowing
Document types
Vendor master records
Workflow management system
26. The global leader with 30 to 60% of the ERP market
SAP R/3
Tacit knowledge
SAP (Systems - Applications - and Products)
Valuation Grouping code
27. 2 categories of collaboration systems: __________ - structured/process
Unstructured/information
Custom made
3 way match
Knowledge management systems (KMS)
28. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Posting keys
Dozen
Material master
Automatic account assignments
29. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
ERP PROCESS
Procurement process
Core ERP components
Explicit knowledge
30. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Information partnership
Workflow
Purchasing tolerances
Document types
31. 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
CMS marketplace
Business Analysis Applications
Peoplesoft
Instance documents
32. A meta-language for describing markup languages
3 way match
Online transaction processing (OLTP)
XML (eXtensible Markup Language)
Valuation Grouping code
33. Request for quotation
RFQ
Workflow management system
Tolerance group
Unstructured collaboration
34. Supports team interactions
Instance documents
Workflow management system
Oracle
Groupware
35. You have created a vendor master. This vendor be shared at ________
Extended ERP components
Phased-In Method of ERP Implementation
Company code level
Instantaneously
36. Posting periods in FF
Taxonomy Creation
Quotation
13
XBRL (eXtensible Business Reporting System)
37. A _____ is needed to monitor the quality - objectives - and timelines
Balanced scorecard
SAP (Systems - Applications - and Products)
Solid implementation plan
Data warehouse
38. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
Unstructured/information
Document principles
Audit scope and timeframe
39. 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
Invoice receipt tolerances
Automatic account assignments
Solid implementation plan
Material master records
40. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Flexible configuration
Content management system
Internal business process
Instantaneously
41. Manages the transportation and storage of goods
Posting keys
CRM
ERP TECHNOLOGY
Elogistics
42. Participation in business processes - such as workflow
Structured collaboration
Explicit knowledge
XML (eXtensible Markup Language)
Business Analysis Applications
43. Document exchange - shared whiteboards - discussion forums - email
Custom made
Organizational standardization
Posting keys
Unstructured collaboration
44. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Business Analysis Applications
Audit scope and timeframe
Quotation
Optimize business performance
45. 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
Elogistics
Monthly rent expense
Plant level
Database-based workflow system
46. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Default
Instance documents
CMS marketplace
Information partnership
47. 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.
General ledger accounts
Document numbers
Purchasing tolerances
3 way match
48. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Invoice receipt tolerances
Monthly rent payment
Plant level
Online transaction processing (OLTP)
49. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Groupware
Invoice receipt tolerances
Knowledge management
Vendor master records
50. 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.
13
Hypertext
Material master
Payment terms