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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. 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.
General ledger accounts
Structured collaboration
RFQ
Collaboration system
2. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Monthly rent expense
Knowledge management
Hypertext
CRM
3. Includes what management systems: document MS - digital asset MS - web content MS
Contracts
Document numbers
Core ERP components
CMS marketplace
4. Posting periods in FF
Contracts
Elogistics
13
Business Analysis Applications
5. An organization's key strength - the business function that it does better than any of its competitors
Workflow
Core competency
Unstructured collaboration
Flexible configuration
6. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Automatic account assignments
Phased-In Method of ERP Implementation
Document principles
Procurement process
7. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Social networking analysis
Elogistics
Tacit knowledge
Collaboration system
8. The two main ERP applications: Core Applications and ___________
Online transaction processing (OLTP)
Instance documents
Audit scope and timeframe
Business Analysis Applications
9. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Company code level
Valuation Grouping code
Default
Audit scope and timeframe
10. 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
Key Business Exposures
Balanced scorecard
Elogistics
11. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Knowledge management
Document principles
Information partnership
12. 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
Hypertext
CRM
Core Applications
Online analytical processing (OLAP
13. 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
Organizational standardization
Database-based workflow system
Quotation
Workflow
14. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Workflow management system
Tolerance group
3 way match
Online analytical processing (OLAP
15. Tells whether a transaction is a debit or credit and what G/L account is associated.
Optimize business performance
Posting keys
Content management system
Internal control issues
16. Manages the transportation and storage of goods
Content management system
ERP TECHNOLOGY
Solid implementation plan
Elogistics
17. Document exchange - shared whiteboards - discussion forums - email
Procurement process
Document principles
Company code level
Unstructured collaboration
18. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Workflow
Explicit knowledge
Phased-In Method of ERP Implementation
Default
19. 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.
Key Business Exposures
CRM
Payment terms
3 way match
20. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Database-based workflow system
Quality Contract
Peoplesoft
Internal business process
21. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
CRM
Monthly rent expense
RFQ
Taxonomy Creation
22. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Document types
Internal control issues
XBRL (eXtensible Business Reporting System)
Business Analysis Applications
23. Account and finance - production and materials management - human resource
Core ERP components
Monthly rent payment
Material master
Instantaneously
24. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Flexible configuration
Vendor master records
Knowledge management systems (KMS)
Dozen
25. Price Variance. Maximum cash discount variance.
Procurement process
Purchasing tolerances
SAP R/3
Business Analysis Applications
26. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Business Analysis Applications
Knowledge management
Flexible configuration
Shadowing
27. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Purchasing tolerances
Posting periods
Payment terms
Phased-In Method of ERP Implementation
28. An outline agreement
Key Business Exposures
Big Bang Method of ERP implementation
Contracts
Default
29. Supports team interactions
Structured collaboration
Groupware
Core ERP components
Instance documents
30. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Online transaction processing (OLTP)
Quotation
13
Extended ERP components
31. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Shadowing
Process insurance expense
ERP PEOPLE
Proper business analysis
32. Track logistics movement of goods.
SAP (Systems - Applications - and Products)
13
Procurement process
Automatic account assignments
33. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Internal business process
Process insurance expense
Material master records
Internal control issues
34. 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
CMS marketplace
Process insurance expense
Payment is too high or low
Instance documents
35. Three things make a _________: Document number. Fiscal Year. Company Code.
Document unique
Big Bang Method of ERP implementation
Knowledge management
Hypertext
36. The global leader with 30 to 60% of the ERP market
Company code level
Enterprise Resource System (ERP) Software
Material master records
SAP (Systems - Applications - and Products)
37. 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
Core competency
Solid implementation plan
Dozen
Procurement process
38. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
ERP PEOPLE
Payment terms
Monthly rent payment
CMS marketplace
39. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Phased-In Method of ERP Implementation
Procurement process
Explicit knowledge
Data warehouse
40. 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
Business Analysis Applications
Online analytical processing (OLAP
Peoplesoft
Database-based workflow system
41. The purpose of __________: Audit Trail. Determines the type of document it is.
CMS marketplace
Document numbers
General ledger accounts
Workflow management system
42. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
CMS marketplace
Instance documents
Automatic account assignments
Taxonomy Creation
43. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Content management system
Default
Document unique
Hypertext
44. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Vendor master records
Purchasing tolerances
XBRL (eXtensible Business Reporting System)
Structured collaboration
45. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Database-based workflow system
Custom made
13
RFQ
46. All the steps or business rules - from beginning to end - required for a business process
Workflow
Knowledge management
Internal control issues
Document principles
47. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Social networking analysis
Instance documents
Big Bang Method of ERP implementation
Payment terms
48. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
ERP PROCESS
Key Business Exposures
Flexible configuration
Content management system
49. You have created a material master. This material be shared at _________
Online transaction processing (OLTP)
Key Business Exposures
Groupware
Plant level
50. The types of contracts: Quantity Contract - ___________
SAP R/3
Payment terms
Business Analysis Applications
Quality Contract