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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. Supports team interactions
Taxonomy Creation
Groupware
Invoice receipt tolerances
Tacit knowledge
2. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Instance documents
Knowledge management
Social networking analysis
SAP (Systems - Applications - and Products)
3. 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
Quality Contract
Internal business process
Dozen
4. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Quotation
Instantaneously
Process insurance expense
Structured collaboration
5. 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
Peoplesoft
Flexible configuration
Default
Payment terms
6. Tell us who is responsible for the document and when it was created.
Procurement process
Invoice receipt tolerances
Document principles
Internal control issues
7. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
ERP PROCESS
Process insurance expense
Vendor master records
XML (eXtensible Markup Language)
8. Sends work assignments through an e-mail system
Default
Material master
Messaging-based workflow system
Procurement process
9. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Organizational standardization
Big Bang Method of ERP implementation
Knowledge management
Material master
10. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Information partnership
Quotation
Document principles
11. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Messaging-based workflow system
Extended ERP components
13
Valuation Grouping code
12. 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
Document principles
Segregation of duties
Information partnership
Flexible configuration
13. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Organizational standardization
Instantaneously
Shadowing
Optimize business performance
14. Participation in business processes - such as workflow
Posting periods
Content management system
Structured collaboration
Enterprise Resource System (ERP) Software
15. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Contracts
Information partnership
Flexible configuration
Unstructured/information
16. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
ERP PEOPLE
Shadowing
Quality Contract
Messaging-based workflow system
17. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Data warehouse
Quotation
Invoice receipt tolerances
Collaboration system
18. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Instance documents
Organizational standardization
Posting periods
CMS marketplace
19. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Data warehouse
Online transaction processing (OLTP)
Hypertext
20. 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
SAP (Systems - Applications - and Products)
Payment is too high or low
Online transaction processing (OLTP)
3 way match
21. 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.
XBRL (eXtensible Business Reporting System)
Payment terms
Internal control issues
Enterprise Resource System (ERP) Software
22. 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
3 way match
Database-based workflow system
Taxonomy Creation
Segregation of duties
23. Three things make a _________: Document number. Fiscal Year. Company Code.
CRM
Unstructured collaboration
Knowledge management systems (KMS)
Document unique
24. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Unstructured collaboration
Internal business process
Enterprise Resource System (ERP) Software
Posting periods
25. Account and finance - production and materials management - human resource
Social networking analysis
Unstructured collaboration
Core ERP components
ERP PROCESS
26. A meta-language for describing markup languages
XML (eXtensible Markup Language)
Key Business Exposures
Invoice receipt tolerances
Tolerance group
27. The types of contracts: Quantity Contract - ___________
Balanced scorecard
Quality Contract
Social networking analysis
13
28. You have created a vendor master. This vendor be shared at ________
CRM
Company code level
Key Business Exposures
ERP PEOPLE
29. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Workflow
Purchasing tolerances
Custom made
Elogistics
30. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Contracts
Hypertext
Process insurance expense
Oracle
31. Manages the transportation and storage of goods
XML (eXtensible Markup Language)
Purchasing tolerances
Internal business process
Elogistics
32. A _____ is needed to monitor the quality - objectives - and timelines
Valuation Grouping code
Solid implementation plan
Payment is too high or low
XBRL (eXtensible Business Reporting System)
33. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
13
Key Business Exposures
Business Analysis Applications
Phased-In Method of ERP Implementation
34. 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.
Internal control issues
Content management system
General ledger accounts
Database-based workflow system
35. Facilitates the automation and management of business processes and controls the movement of work through the business process
Workflow management system
ERP PEOPLE
Oracle
Extended ERP components
36. 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
Explicit knowledge
Business Analysis Applications
General ledger accounts
SAP R/3
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
Business Analysis Applications
Unstructured/information
Posting keys
38. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Plant level
Invoice receipt tolerances
Proper business analysis
Custom made
39. Document exchange - shared whiteboards - discussion forums - email
Unstructured collaboration
Collaboration system
Phased-In Method of ERP Implementation
3 way match
40. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Structured collaboration
XML (eXtensible Markup Language)
Audit scope and timeframe
Knowledge management
41. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Document types
Key Business Exposures
Shadowing
Valuation Grouping code
42. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Purchasing tolerances
Procurement process
Information partnership
Tolerance group
43. Anything that can be documented - archived - and codified - often with the help of IT
Tolerance group
Explicit knowledge
Material master
XBRL (eXtensible Business Reporting System)
44. 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
Core Applications
Monthly rent expense
CMS marketplace
Quotation
45. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Company code level
CRM
Groupware
Unstructured/information
46. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
General ledger accounts
Posting periods
Database-based workflow system
47. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Unstructured/information
13
3 way match
Document numbers
48. 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
Organizational standardization
Procurement process
Oracle
Tacit knowledge
49. 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
Oracle
Big Bang Method of ERP implementation
CMS marketplace
Business Analysis Applications
50. he financial periods that are posted for reporting purposes - internal and external.
Posting periods
Document principles
Oracle
Purchasing tolerances