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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. You have created a vendor master. This vendor be shared at ________
Unstructured collaboration
3 way match
Company code level
Document numbers
2. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Structured collaboration
Audit scope and timeframe
Core ERP components
Internal business process
3. The steps to completing the ___________ process: Agreement - invoice - payment.
Knowledge management
Contracts
Invoice receipt tolerances
Monthly rent payment
4. Tells whether a transaction is a debit or credit and what G/L account is associated.
3 way match
Posting keys
Content management system
Social networking analysis
5. Supports the work of teams by facilitating the sharing and flow of information
Groupware
Segregation of duties
Collaboration system
Content management system
6. Request for quotation
RFQ
Instance documents
Online analytical processing (OLAP
Elogistics
7. usiness intelligence - CRM - SCM - e-business
Core Applications
Extended ERP components
Material master records
RFQ
8. The primary reason for data warehousing is to _______________
Data warehouse
SAP R/3
Optimize business performance
Flexible configuration
9. 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.
Data warehouse
Contracts
Proper business analysis
Payment terms
10. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Organizational standardization
Purchasing tolerances
Process insurance expense
Information partnership
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
Optimize business performance
Database-based workflow system
Unstructured/information
Messaging-based workflow system
12. 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
ERP PROCESS
Segregation of duties
Groupware
13. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Instantaneously
Default
Knowledge management systems (KMS)
Peoplesoft
14. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Knowledge management
Content management system
General ledger accounts
Internal business process
15. An outline agreement
Purchasing tolerances
Quality Contract
Contracts
Default
16. The two main ERP applications: Core Applications and ___________
Business Analysis Applications
Taxonomy Creation
SAP (Systems - Applications - and Products)
Material master
17. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Invoice receipt tolerances
Procurement process
Structured collaboration
Document unique
18. 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
Core Applications
Segregation of duties
ERP TECHNOLOGY
Vendor master records
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
Extended ERP components
Payment terms
Key Business Exposures
Collaboration system
20. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Online transaction processing (OLTP)
Internal business process
Messaging-based workflow system
Core Applications
21. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Core competency
Shadowing
Audit scope and timeframe
ERP PEOPLE
22. Includes support for multicountry - multicurrency environments and wide scalability
SAP R/3
Posting periods
CRM
Key Business Exposures
23. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Balanced scorecard
Database-based workflow system
Valuation Grouping code
Optimize business performance
24. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Taxonomy Creation
Material master
XBRL (eXtensible Business Reporting System)
Structured collaboration
25. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Posting periods
Big Bang Method of ERP implementation
General ledger accounts
Enterprise Resource System (ERP) Software
26. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Proper business analysis
Material master
Purchasing tolerances
ERP PROCESS
27. The types of contracts: Quantity Contract - ___________
Contracts
Quality Contract
Document numbers
Social networking analysis
28. Supports team interactions
Groupware
Core Applications
Payment terms
Internal control issues
29. Enables organizations to clarify their vision and strategy and translate them into action
Balanced scorecard
Instantaneously
Elogistics
Phased-In Method of ERP Implementation
30. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Posting periods
Plant level
Monthly rent expense
Flexible configuration
31. 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
Automatic account assignments
SAP (Systems - Applications - and Products)
Audit scope and timeframe
Segregation of duties
32. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Vendor master records
Optimize business performance
XBRL (eXtensible Business Reporting System)
Balanced scorecard
33. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
RFQ
Monthly rent expense
Quotation
Valuation Grouping code
34. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Plant level
Vendor master records
Shadowing
Tolerance group
35. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Hypertext
Unstructured collaboration
Material master
Contracts
36. Document exchange - shared whiteboards - discussion forums - email
Online analytical processing (OLAP
Unstructured collaboration
Posting keys
Document numbers
37. 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
Groupware
Extended ERP components
Peoplesoft
38. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Custom made
Document principles
XBRL (eXtensible Business Reporting System)
Vendor master records
39. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Content management system
Unstructured collaboration
XBRL (eXtensible Business Reporting System)
Custom made
40. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
ERP TECHNOLOGY
Proper business analysis
CRM
Knowledge management systems (KMS)
41. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Quotation
Monthly rent payment
Phased-In Method of ERP Implementation
Online analytical processing (OLAP
42. Three things make a _________: Document number. Fiscal Year. Company Code.
Organizational standardization
Contracts
Core ERP components
Document unique
43. A meta-language for describing markup languages
Online analytical processing (OLAP
XML (eXtensible Markup Language)
ERP PEOPLE
Explicit knowledge
44. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Peoplesoft
Knowledge management
Unstructured collaboration
Solid implementation plan
45. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Material master
XBRL (eXtensible Business Reporting System)
Messaging-based workflow system
Structured collaboration
46. 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
General ledger accounts
Core Applications
Default
ERP PEOPLE
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.
Content management system
Tolerance group
General ledger accounts
Posting keys
48. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Document principles
Hypertext
Instance documents
Invoice receipt tolerances
49. The purpose of __________: Audit Trail. Determines the type of document it is.
Document numbers
CMS marketplace
Information partnership
Audit scope and timeframe
50. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Unstructured/information
Monthly rent expense
Online transaction processing (OLTP)
Internal business process