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. 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
Information partnership
Document numbers
Instantaneously
Process insurance expense
2. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
3 way match
Online transaction processing (OLTP)
Business Analysis Applications
Taxonomy Creation
3. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
CMS marketplace
Company code level
SAP R/3
4. A meta-language for describing markup languages
Data warehouse
XML (eXtensible Markup Language)
Business Analysis Applications
Business Analysis Applications
5. 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
Business Analysis Applications
Document numbers
Plant level
Invoice receipt tolerances
6. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Taxonomy Creation
Instance documents
Online analytical processing (OLAP
Monthly rent payment
7. 2 categories of collaboration systems: __________ - structured/process
Knowledge management
Unstructured/information
Workflow
Segregation of duties
8. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Elogistics
Enterprise Resource System (ERP) Software
Organizational standardization
Shadowing
9. Request for quotation
Workflow
Payment terms
Quotation
RFQ
10. The global leader with 30 to 60% of the ERP market
Automatic account assignments
SAP (Systems - Applications - and Products)
Quotation
Data warehouse
11. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Material master
Tacit knowledge
Groupware
Document unique
12. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Valuation Grouping code
Content management system
ERP PROCESS
Workflow management system
13. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
ERP PROCESS
Document types
Content management system
Quotation
14. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Messaging-based workflow system
Peoplesoft
Internal business process
Procurement process
15. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Segregation of duties
Information partnership
Tolerance group
Hypertext
16. 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.
Document principles
Payment terms
Structured collaboration
Proper business analysis
17. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Valuation Grouping code
Data warehouse
Audit scope and timeframe
Posting keys
18. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Optimize business performance
Segregation of duties
Material master
Online transaction processing (OLTP)
19. Manages the transportation and storage of goods
XBRL (eXtensible Business Reporting System)
Elogistics
Valuation Grouping code
Contracts
20. 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
Tolerance group
Document principles
Automatic account assignments
Organizational standardization
21. 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
CRM
Flexible configuration
Taxonomy Creation
Key Business Exposures
22. You have created a vendor master. This vendor be shared at ________
SAP (Systems - Applications - and Products)
Process insurance expense
Company code level
Workflow
23. The second largest ERP vendor
Material master
Phased-In Method of ERP Implementation
Oracle
Custom made
24. 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
Internal control issues
Dozen
RFQ
Document types
25. Track logistics movement of goods.
Valuation Grouping code
ERP PROCESS
Peoplesoft
Automatic account assignments
26. Enables organizations to clarify their vision and strategy and translate them into action
Workflow management system
Knowledge management
Balanced scorecard
Core Applications
27. Three things make a _________: Document number. Fiscal Year. Company Code.
Valuation Grouping code
Online transaction processing (OLTP)
Shadowing
Document unique
28. A _____ is needed to monitor the quality - objectives - and timelines
Online analytical processing (OLAP
Material master
Document unique
Solid implementation plan
29. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Segregation of duties
Phased-In Method of ERP Implementation
Monthly rent expense
Structured collaboration
30. Participation in business processes - such as workflow
ERP PEOPLE
Enterprise Resource System (ERP) Software
Structured collaboration
Plant level
31. The types of contracts: Quantity Contract - ___________
ERP PEOPLE
Information partnership
Quality Contract
XBRL (eXtensible Business Reporting System)
32. Supports the work of teams by facilitating the sharing and flow of information
Oracle
Knowledge management systems (KMS)
Collaboration system
Document numbers
33. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Custom made
Core Applications
Peoplesoft
Instance documents
34. 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
Knowledge management systems (KMS)
ERP PEOPLE
Process insurance expense
35. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
ERP PEOPLE
CRM
RFQ
Optimize business performance
36. Includes what management systems: document MS - digital asset MS - web content MS
Messaging-based workflow system
Big Bang Method of ERP implementation
Dozen
CMS marketplace
37. An outline agreement
SAP R/3
Contracts
Quality Contract
Instance documents
38. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
RFQ
Taxonomy Creation
Quotation
Default
39. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Phased-In Method of ERP Implementation
Knowledge management systems (KMS)
Posting periods
Peoplesoft
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
Segregation of duties
Big Bang Method of ERP implementation
Document principles
Quotation
41. Supports team interactions
Groupware
Custom made
Monthly rent payment
Audit scope and timeframe
42. The purpose of __________: Audit Trail. Determines the type of document it is.
Monthly rent expense
Procurement process
Material master records
Document numbers
43. Account and finance - production and materials management - human resource
Core ERP components
Document numbers
Phased-In Method of ERP Implementation
Procurement process
44. The primary reason for data warehousing is to _______________
Core Applications
Social networking analysis
Optimize business performance
Vendor master records
45. Document exchange - shared whiteboards - discussion forums - email
ERP PROCESS
Tolerance group
Unstructured collaboration
Information partnership
46. Sends work assignments through an e-mail system
Payment terms
Process insurance expense
Material master records
Messaging-based workflow system
47. A process of mapping a group's contacts to identify who knows whom and who works with whom
Social networking analysis
Knowledge management
Plant level
Posting periods
48. 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 PROCESS
Peoplesoft
ERP TECHNOLOGY
Automatic account assignments
49. Facilitates the automation and management of business processes and controls the movement of work through the business process
CMS marketplace
Data warehouse
Workflow management system
SAP R/3
50. 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
Posting keys
XBRL (eXtensible Business Reporting System)
Monthly rent payment
Payment is too high or low