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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. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Valuation Grouping code
Process insurance expense
Extended ERP components
ERP PROCESS
2. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
CMS marketplace
CRM
Knowledge management
Proper business analysis
3. Manages the transportation and storage of goods
Quotation
Valuation Grouping code
Elogistics
XML (eXtensible Markup Language)
4. Includes what management systems: document MS - digital asset MS - web content MS
Workflow management system
Process insurance expense
CMS marketplace
Hypertext
5. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Internal business process
Posting periods
Quality Contract
Automatic account assignments
6. The key concerns when dealing with ___________________ related to ERP roles: 1) the creation of unnecessary roles 2) the rule of least access should apply to permission assignments and 3) monitor role creation and permission-granting activities
XBRL (eXtensible Business Reporting System)
Organizational standardization
Structured collaboration
Internal control issues
7. he financial periods that are posted for reporting purposes - internal and external.
ERP PROCESS
Taxonomy Creation
Posting periods
Valuation Grouping code
8. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Organizational standardization
Big Bang Method of ERP implementation
Taxonomy Creation
Knowledge management systems (KMS)
9. The global leader with 30 to 60% of the ERP market
RFQ
Instance documents
Extended ERP components
SAP (Systems - Applications - and Products)
10. Three things make a _________: Document number. Fiscal Year. Company Code.
Valuation Grouping code
Document unique
CRM
Hypertext
11. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Groupware
CMS marketplace
Contracts
12. Facilitates the automation and management of business processes and controls the movement of work through the business process
Workflow management system
CMS marketplace
Instantaneously
Core competency
13. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Workflow management system
Quotation
Information partnership
Custom made
14. Anything that can be documented - archived - and codified - often with the help of IT
Explicit knowledge
Groupware
Instance documents
Core competency
15. The two main ERP applications: Core Applications and ___________
Core ERP components
Business Analysis Applications
Solid implementation plan
ERP PROCESS
16. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Key Business Exposures
Procurement process
Material master
Core Applications
17. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Enterprise Resource System (ERP) Software
Online analytical processing (OLAP
Balanced scorecard
Material master
18. 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
Default
Key Business Exposures
Custom made
Explicit knowledge
19. 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
Posting keys
Payment is too high or low
Structured collaboration
ERP TECHNOLOGY
20. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Posting periods
Peoplesoft
Monthly rent expense
Segregation of duties
21. Price Variance. Maximum cash discount variance.
Invoice receipt tolerances
Purchasing tolerances
Organizational standardization
RFQ
22. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Default
RFQ
Data warehouse
Core competency
23. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Information partnership
Optimize business performance
Key Business Exposures
Solid implementation plan
24. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Knowledge management
Posting keys
Segregation of duties
Proper business analysis
25. An organization's key strength - the business function that it does better than any of its competitors
Core competency
Monthly rent payment
Key Business Exposures
Extended ERP components
26. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Segregation of duties
Flexible configuration
CRM
Knowledge management
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
Company code level
Instantaneously
Core Applications
Collaboration system
28. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Phased-In Method of ERP Implementation
Database-based workflow system
Tacit knowledge
Monthly rent expense
29. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Knowledge management
Process insurance expense
Core competency
Shadowing
30. You have created a vendor master. This vendor be shared at ________
Company code level
Monthly rent payment
ERP PROCESS
Unstructured/information
31. 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
Social networking analysis
Payment is too high or low
Purchasing tolerances
Organizational standardization
32. Enables organizations to clarify their vision and strategy and translate them into action
Database-based workflow system
Procurement process
ERP PEOPLE
Balanced scorecard
33. 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
Groupware
Segregation of duties
Instantaneously
Instance documents
34. Tell us who is responsible for the document and when it was created.
Plant level
Database-based workflow system
ERP PROCESS
Document principles
35. Document exchange - shared whiteboards - discussion forums - email
Unstructured collaboration
Quotation
Audit scope and timeframe
Messaging-based workflow system
36. 2 categories of collaboration systems: __________ - structured/process
Unstructured collaboration
Workflow
Company code level
Unstructured/information
37. 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.
Big Bang Method of ERP implementation
Core ERP components
Information partnership
Payment terms
38. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Quality Contract
Vendor master records
Workflow
ERP PEOPLE
39. You have created a material master. This material be shared at _________
Quotation
Plant level
Proper business analysis
Material master records
40. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Online transaction processing (OLTP)
SAP (Systems - Applications - and Products)
Company code level
Tacit knowledge
41. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
ERP PEOPLE
ERP TECHNOLOGY
Internal business process
CMS marketplace
42. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
3 way match
Phased-In Method of ERP Implementation
Custom made
Invoice receipt tolerances
43. Sends work assignments through an e-mail system
Messaging-based workflow system
Online transaction processing (OLTP)
Big Bang Method of ERP implementation
Segregation of duties
44. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Payment terms
Contracts
Solid implementation plan
XBRL (eXtensible Business Reporting System)
45. 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
Valuation Grouping code
Proper business analysis
Document principles
Invoice receipt tolerances
46. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Oracle
Tacit knowledge
Shadowing
Messaging-based workflow system
47. 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
Quality Contract
Custom made
ERP TECHNOLOGY
48. An outline agreement
Quotation
Core Applications
13
Contracts
49. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Monthly rent payment
Online transaction processing (OLTP)
CMS marketplace
Material master records
50. Includes support for multicountry - multicurrency environments and wide scalability
Contracts
SAP R/3
Invoice receipt tolerances
Purchasing tolerances