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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. 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 records
3 way match
Workflow management system
Instantaneously
2. Includes support for multicountry - multicurrency environments and wide scalability
Monthly rent payment
Information partnership
Document principles
SAP R/3
3. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Core ERP components
Quality Contract
Dozen
Internal business process
4. 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.
Valuation Grouping code
Structured collaboration
Payment terms
Payment is too high or low
5. Sends work assignments through an e-mail system
Messaging-based workflow system
Knowledge management systems (KMS)
Core competency
Online transaction processing (OLTP)
6. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Material master
Big Bang Method of ERP implementation
Tacit knowledge
ERP PROCESS
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.
General ledger accounts
Material master records
Document numbers
Big Bang Method of ERP implementation
8. The types of contracts: Quantity Contract - ___________
Internal control issues
Quality Contract
Document numbers
Structured collaboration
9. 2 categories of collaboration systems: __________ - structured/process
Core Applications
Unstructured/information
Instance documents
Information partnership
10. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Tacit knowledge
Hypertext
SAP R/3
11. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Knowledge management systems (KMS)
ERP PEOPLE
Document unique
Core ERP components
12. Supports the work of teams by facilitating the sharing and flow of information
Key Business Exposures
Big Bang Method of ERP implementation
Collaboration system
Vendor master records
13. 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
Business Analysis Applications
SAP (Systems - Applications - and Products)
Big Bang Method of ERP implementation
Payment is too high or low
14. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Instance documents
Company code level
Invoice receipt tolerances
SAP R/3
15. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Core Applications
Vendor master records
Knowledge management
Content management system
16. The two main ERP applications: Core Applications and ___________
Business Analysis Applications
Shadowing
CMS marketplace
General ledger accounts
17. 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
Online transaction processing (OLTP)
Big Bang Method of ERP implementation
Unstructured/information
Monthly rent payment
18. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
13
Information partnership
Procurement process
Core competency
19. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Unstructured collaboration
Monthly rent expense
Information partnership
Workflow
20. Account and finance - production and materials management - human resource
Posting keys
Explicit knowledge
Core ERP components
Company code level
21. 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
Phased-In Method of ERP Implementation
Database-based workflow system
Online transaction processing (OLTP)
Invoice receipt tolerances
22. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
3 way match
General ledger accounts
Process insurance expense
Optimize business performance
23. 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
Core Applications
Plant level
Custom made
Payment is too high or low
24. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Groupware
Online transaction processing (OLTP)
Information partnership
Solid implementation plan
25. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
XML (eXtensible Markup Language)
Solid implementation plan
Hypertext
Oracle
26. Price Variance. Maximum cash discount variance.
RFQ
Monthly rent expense
Purchasing tolerances
Knowledge management systems (KMS)
27. Track logistics movement of goods.
Shadowing
Automatic account assignments
ERP PROCESS
Workflow management system
28. You have created a vendor master. This vendor be shared at ________
Automatic account assignments
SAP (Systems - Applications - and Products)
Solid implementation plan
Company code level
29. A _____ is needed to monitor the quality - objectives - and timelines
ERP PEOPLE
Solid implementation plan
ERP TECHNOLOGY
Peoplesoft
30. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Internal control issues
Tolerance group
Groupware
Key Business Exposures
31. 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
Database-based workflow system
Business Analysis Applications
Shadowing
32. Includes what management systems: document MS - digital asset MS - web content MS
CMS marketplace
Internal control issues
Process insurance expense
Knowledge management systems (KMS)
33. The primary reason for data warehousing is to _______________
Document unique
Groupware
Optimize business performance
Elogistics
34. 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
Collaboration system
Core competency
General ledger accounts
Organizational standardization
35. Facilitates the automation and management of business processes and controls the movement of work through the business process
Business Analysis Applications
Internal business process
Workflow management system
Flexible configuration
36. Tell us who is responsible for the document and when it was created.
Online transaction processing (OLTP)
Vendor master records
Posting keys
Document principles
37. he financial periods that are posted for reporting purposes - internal and external.
Posting periods
Social networking analysis
ERP PROCESS
Material master records
38. Supports team interactions
Groupware
Payment is too high or low
Peoplesoft
Audit scope and timeframe
39. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Messaging-based workflow system
Knowledge management systems (KMS)
Content management system
Extended ERP components
40. 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
Plant level
Segregation of duties
Automatic account assignments
Collaboration system
41. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Document types
Groupware
Procurement process
Document numbers
42. A process of mapping a group's contacts to identify who knows whom and who works with whom
Unstructured collaboration
Workflow
Social networking analysis
Messaging-based workflow system
43. An organization's key strength - the business function that it does better than any of its competitors
Payment terms
Core competency
Social networking analysis
Internal control issues
44. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Knowledge management
Database-based workflow system
Online analytical processing (OLAP
Proper business analysis
45. 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
Business Analysis Applications
Collaboration system
Instantaneously
SAP (Systems - Applications - and Products)
46. 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
ERP TECHNOLOGY
XBRL (eXtensible Business Reporting System)
Shadowing
Taxonomy Creation
47. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Social networking analysis
Payment terms
Internal business process
Default
48. Manages the transportation and storage of goods
Monthly rent expense
3 way match
Elogistics
Tolerance group
49. An outline agreement
Material master
Contracts
Material master records
Segregation of duties
50. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Monthly rent expense
Workflow
Custom made
Optimize business performance