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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. Facilitates the automation and management of business processes and controls the movement of work through the business process
Posting keys
Workflow management system
Invoice receipt tolerances
Tolerance group
2. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
SAP (Systems - Applications - and Products)
RFQ
Taxonomy Creation
Dozen
3. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
General ledger accounts
Oracle
Posting keys
Information partnership
4. 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
Segregation of duties
Tacit knowledge
Key Business Exposures
Internal business process
5. Includes what management systems: document MS - digital asset MS - web content MS
Company code level
SAP (Systems - Applications - and Products)
CMS marketplace
Information partnership
6. The steps to completing the ___________ process: Agreement - invoice - payment.
Knowledge management
Posting periods
Monthly rent payment
Knowledge management systems (KMS)
7. The second largest ERP vendor
Knowledge management
Workflow management system
ERP PROCESS
Oracle
8. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Data warehouse
Segregation of duties
Procurement process
Audit scope and timeframe
9. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Material master records
Elogistics
Hypertext
13
10. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Flexible configuration
Default
Material master records
Unstructured collaboration
11. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Business Analysis Applications
Hypertext
RFQ
Valuation Grouping code
12. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Flexible configuration
CRM
Data warehouse
Document numbers
13. 2 categories of collaboration systems: __________ - structured/process
Contracts
Tacit knowledge
Unstructured/information
Audit scope and timeframe
14. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Core ERP components
Invoice receipt tolerances
Audit scope and timeframe
Enterprise Resource System (ERP) Software
15. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
ERP TECHNOLOGY
XBRL (eXtensible Business Reporting System)
General ledger accounts
Vendor master records
16. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Workflow management system
3 way match
Explicit knowledge
ERP PROCESS
17. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Instantaneously
Explicit knowledge
Material master records
Contracts
18. The purpose of __________: Audit Trail. Determines the type of document it is.
Document numbers
Business Analysis Applications
Document principles
Document unique
19. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Knowledge management
Flexible configuration
Unstructured/information
Online analytical processing (OLAP
20. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Audit scope and timeframe
Process insurance expense
Unstructured/information
Proper business analysis
21. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
XML (eXtensible Markup Language)
Enterprise Resource System (ERP) Software
Hypertext
Tacit knowledge
22. Request for quotation
Collaboration system
Structured collaboration
RFQ
Invoice receipt tolerances
23. You have created a vendor master. This vendor be shared at ________
Quality Contract
Workflow
Dozen
Company code level
24. 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
Valuation Grouping code
Flexible configuration
Elogistics
Organizational standardization
25. Enables organizations to clarify their vision and strategy and translate them into action
Balanced scorecard
Core ERP components
Explicit knowledge
Default
26. The global leader with 30 to 60% of the ERP market
Document numbers
13
Invoice receipt tolerances
SAP (Systems - Applications - and Products)
27. The two main ERP applications: Core Applications and ___________
CMS marketplace
Custom made
Document principles
Business Analysis Applications
28. 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
Organizational standardization
Big Bang Method of ERP implementation
Business Analysis Applications
CMS marketplace
29. Account and finance - production and materials management - human resource
XML (eXtensible Markup Language)
Elogistics
Core ERP components
Extended ERP components
30. 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
Document types
Payment is too high or low
Unstructured collaboration
Instantaneously
31. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Shadowing
Enterprise Resource System (ERP) Software
Internal control issues
Peoplesoft
32. 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
SAP R/3
Optimize business performance
Core ERP components
33. Track logistics movement of goods.
Automatic account assignments
ERP TECHNOLOGY
Taxonomy Creation
Core Applications
34. The primary reason for data warehousing is to _______________
Messaging-based workflow system
Optimize business performance
Workflow management system
3 way match
35. 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
SAP (Systems - Applications - and Products)
Flexible configuration
RFQ
Big Bang Method of ERP implementation
36. A process of mapping a group's contacts to identify who knows whom and who works with whom
Social networking analysis
Knowledge management
Procurement process
Invoice receipt tolerances
37. Posting periods in FF
Document principles
Internal business process
Knowledge management systems (KMS)
13
38. 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
General ledger accounts
ERP TECHNOLOGY
Content management system
Dozen
39. A meta-language for describing markup languages
Phased-In Method of ERP Implementation
Posting keys
XML (eXtensible Markup Language)
Document numbers
40. Includes support for multicountry - multicurrency environments and wide scalability
Payment is too high or low
Contracts
SAP R/3
3 way match
41. 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
Enterprise Resource System (ERP) Software
Segregation of duties
Flexible configuration
CRM
42. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Social networking analysis
XBRL (eXtensible Business Reporting System)
Business Analysis Applications
Content management system
43. 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
Database-based workflow system
Business Analysis Applications
Material master records
CRM
44. You have created a material master. This material be shared at _________
Business Analysis Applications
Phased-In Method of ERP Implementation
Plant level
Document numbers
45. 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.
Payment terms
Workflow management system
Elogistics
Tacit knowledge
46. Document exchange - shared whiteboards - discussion forums - email
Audit scope and timeframe
Instantaneously
Enterprise Resource System (ERP) Software
Unstructured collaboration
47. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Social networking analysis
RFQ
Knowledge management
Shadowing
48. Manages the transportation and storage of goods
Organizational standardization
Elogistics
Document types
Knowledge management
49. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Process insurance expense
Big Bang Method of ERP implementation
3 way match
XBRL (eXtensible Business Reporting System)
50. The types of contracts: Quantity Contract - ___________
Quality Contract
Explicit knowledge
CMS marketplace
SAP R/3