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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. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Document numbers
3 way match
Quality Contract
2. Request for quotation
RFQ
Knowledge management systems (KMS)
Hypertext
General ledger accounts
3. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Workflow management system
Online analytical processing (OLAP
XBRL (eXtensible Business Reporting System)
ERP TECHNOLOGY
4. The steps to completing the ___________ process: Agreement - invoice - payment.
Audit scope and timeframe
Extended ERP components
13
Monthly rent payment
5. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Knowledge management systems (KMS)
Posting periods
Big Bang Method of ERP implementation
Messaging-based workflow system
6. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Optimize business performance
Payment terms
Tolerance group
Online analytical processing (OLAP
7. An organization's key strength - the business function that it does better than any of its competitors
Instance documents
CMS marketplace
Core competency
Collaboration system
8. 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
Process insurance expense
Online transaction processing (OLTP)
Payment is too high or low
Segregation of duties
9. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Instance documents
Content management system
Database-based workflow system
RFQ
10. Account and finance - production and materials management - human resource
Peoplesoft
Internal business process
Unstructured collaboration
Core ERP components
11. 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
Online transaction processing (OLTP)
Social networking analysis
Posting periods
Invoice receipt tolerances
12. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
13
Organizational standardization
Online transaction processing (OLTP)
Extended ERP components
13. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Tacit knowledge
Solid implementation plan
Information partnership
Material master records
14. The global leader with 30 to 60% of the ERP market
ERP TECHNOLOGY
Explicit knowledge
SAP (Systems - Applications - and Products)
Posting keys
15. 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
Groupware
Monthly rent expense
Audit scope and timeframe
Key Business Exposures
16. An outline agreement
Document unique
Workflow management system
Internal business process
Contracts
17. 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
Company code level
Dozen
Optimize business performance
Document unique
18. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Online analytical processing (OLAP
Document types
Organizational standardization
Solid implementation plan
19. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Vendor master records
General ledger accounts
RFQ
Taxonomy Creation
20. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Process insurance expense
Custom made
Instantaneously
Purchasing tolerances
21. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Organizational standardization
Phased-In Method of ERP Implementation
Tacit knowledge
Quality Contract
22. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Document unique
Online analytical processing (OLAP
ERP PEOPLE
Document principles
23. Participation in business processes - such as workflow
ERP PEOPLE
Core ERP components
Process insurance expense
Structured collaboration
24. Facilitates the automation and management of business processes and controls the movement of work through the business process
13
Document numbers
Workflow management system
Key Business Exposures
25. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Knowledge management
Tacit knowledge
SAP (Systems - Applications - and Products)
Posting keys
26. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Shadowing
Content management system
Procurement process
Automatic account assignments
27. 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
Shadowing
Instantaneously
Document types
Hypertext
28. Price Variance. Maximum cash discount variance.
SAP (Systems - Applications - and Products)
RFQ
XBRL (eXtensible Business Reporting System)
Purchasing tolerances
29. 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
Flexible configuration
CRM
Social networking analysis
Segregation of duties
30. Supports the work of teams by facilitating the sharing and flow of information
SAP R/3
RFQ
Posting periods
Collaboration system
31. 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
Payment is too high or low
Payment terms
Core Applications
Business Analysis Applications
32. 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
Posting periods
Peoplesoft
Material master records
33. A meta-language for describing markup languages
Tacit knowledge
Audit scope and timeframe
ERP PEOPLE
XML (eXtensible Markup Language)
34. All the steps or business rules - from beginning to end - required for a business process
Workflow
Messaging-based workflow system
Online transaction processing (OLTP)
SAP R/3
35. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Optimize business performance
General ledger accounts
Monthly rent expense
Internal control issues
36. Includes support for multicountry - multicurrency environments and wide scalability
SAP R/3
Posting keys
Plant level
Internal business process
37. 2 categories of collaboration systems: __________ - structured/process
Extended ERP components
Online analytical processing (OLAP
Core ERP components
Unstructured/information
38. 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
Unstructured/information
Database-based workflow system
Valuation Grouping code
Big Bang Method of ERP implementation
39. You have created a vendor master. This vendor be shared at ________
Material master
Company code level
Balanced scorecard
Groupware
40. A _____ is needed to monitor the quality - objectives - and timelines
Solid implementation plan
Automatic account assignments
Knowledge management systems (KMS)
Core ERP components
41. The second largest ERP vendor
Oracle
Material master records
Information partnership
Monthly rent payment
42. Tell us who is responsible for the document and when it was created.
Monthly rent expense
Posting periods
Contracts
Document principles
43. Sends work assignments through an e-mail system
Solid implementation plan
Workflow
Core ERP components
Messaging-based workflow system
44. The two main ERP applications: Core Applications and ___________
Business Analysis Applications
Social networking analysis
Payment is too high or low
3 way match
45. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Tacit knowledge
XML (eXtensible Markup Language)
Explicit knowledge
Plant level
46. Document exchange - shared whiteboards - discussion forums - email
Document numbers
Core ERP components
Unstructured collaboration
Peoplesoft
47. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Solid implementation plan
Shadowing
Enterprise Resource System (ERP) Software
Knowledge management systems (KMS)
48. 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
Extended ERP components
Peoplesoft
Core Applications
49. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Monthly rent payment
Content management system
Balanced scorecard
Procurement process
50. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Internal business process
Material master
3 way match
SAP R/3