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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. 2 categories of collaboration systems: __________ - structured/process
Unstructured/information
Valuation Grouping code
Vendor master records
Payment terms
2. The primary reason for data warehousing is to _______________
Optimize business performance
CMS marketplace
RFQ
Document unique
3. Account and finance - production and materials management - human resource
Segregation of duties
Material master
Core ERP components
XBRL (eXtensible Business Reporting System)
4. A _____ is needed to monitor the quality - objectives - and timelines
Solid implementation plan
Elogistics
Big Bang Method of ERP implementation
Peoplesoft
5. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Hypertext
Instance documents
Unstructured/information
Company code level
6. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Process insurance expense
Quotation
Extended ERP components
Online analytical processing (OLAP
7. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Explicit knowledge
Posting periods
CRM
Payment terms
8. An organization's key strength - the business function that it does better than any of its competitors
Core competency
Knowledge management
Optimize business performance
Custom made
9. A process of mapping a group's contacts to identify who knows whom and who works with whom
Unstructured collaboration
Social networking analysis
XML (eXtensible Markup Language)
Enterprise Resource System (ERP) Software
10. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Invoice receipt tolerances
Structured collaboration
Process insurance expense
11. 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
Business Analysis Applications
Vendor master records
Internal control issues
Core ERP components
12. The second largest ERP vendor
Plant level
Oracle
Segregation of duties
Social networking analysis
13. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Collaboration system
Vendor master records
Monthly rent expense
Content management system
14. Tell us who is responsible for the document and when it was created.
Invoice receipt tolerances
Organizational standardization
Document principles
Business Analysis Applications
15. Anything that can be documented - archived - and codified - often with the help of IT
Core competency
Custom made
Purchasing tolerances
Explicit knowledge
16. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
XBRL (eXtensible Business Reporting System)
Messaging-based workflow system
Knowledge management
Knowledge management systems (KMS)
17. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Internal control issues
Monthly rent expense
Content management system
Valuation Grouping code
18. 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
Shadowing
Data warehouse
Audit scope and timeframe
Segregation of duties
19. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Content management system
Key Business Exposures
SAP (Systems - Applications - and Products)
Process insurance expense
20. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Payment is too high or low
Vendor master records
Monthly rent payment
Material master
21. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Procurement process
Online transaction processing (OLTP)
Oracle
Internal control issues
22. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Data warehouse
Structured collaboration
Workflow
Document principles
23. Includes what management systems: document MS - digital asset MS - web content MS
General ledger accounts
CMS marketplace
Unstructured/information
Quotation
24. 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
Unstructured/information
Internal control issues
Instantaneously
13
25. You have created a vendor master. This vendor be shared at ________
Company code level
Instance documents
Content management system
Organizational standardization
26. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
ERP TECHNOLOGY
Unstructured/information
Knowledge management
Business Analysis Applications
27. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Extended ERP components
Default
Business Analysis Applications
Audit scope and timeframe
28. 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
Document principles
Tolerance group
Unstructured collaboration
29. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Custom made
Data warehouse
Tolerance group
XBRL (eXtensible Business Reporting System)
30. The global leader with 30 to 60% of the ERP market
Monthly rent payment
3 way match
SAP R/3
SAP (Systems - Applications - and Products)
31. 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
Oracle
Dozen
Vendor master records
Key Business Exposures
32. The types of contracts: Quantity Contract - ___________
Quality Contract
Database-based workflow system
Knowledge management systems (KMS)
SAP (Systems - Applications - and Products)
33. Supports the work of teams by facilitating the sharing and flow of information
Automatic account assignments
Document numbers
Collaboration system
Posting keys
34. 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.
Unstructured/information
Payment terms
SAP R/3
Peoplesoft
35. Manages the transportation and storage of goods
Business Analysis Applications
Workflow management system
Elogistics
Monthly rent payment
36. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
SAP (Systems - Applications - and Products)
Tacit knowledge
Taxonomy Creation
Groupware
37. A meta-language for describing markup languages
Material master
Peoplesoft
XML (eXtensible Markup Language)
Vendor master records
38. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Material master records
Default
Core Applications
Taxonomy Creation
39. 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.
13
General ledger accounts
Solid implementation plan
Content management system
40. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Business Analysis Applications
Enterprise Resource System (ERP) Software
Hypertext
Default
41. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Procurement process
Invoice receipt tolerances
Instantaneously
42. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Unstructured collaboration
Knowledge management systems (KMS)
Information partnership
Shadowing
43. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Flexible configuration
Material master records
3 way match
Invoice receipt tolerances
44. 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
ERP PROCESS
Big Bang Method of ERP implementation
Online transaction processing (OLTP)
45. Supports team interactions
Groupware
Dozen
Document types
Solid implementation plan
46. All the steps or business rules - from beginning to end - required for a business process
CMS marketplace
Collaboration system
Document numbers
Workflow
47. Request for quotation
RFQ
Posting keys
Phased-In Method of ERP Implementation
Shadowing
48. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Material master records
Peoplesoft
ERP TECHNOLOGY
Internal control issues
49. Price Variance. Maximum cash discount variance.
Extended ERP components
Material master
Groupware
Purchasing tolerances
50. 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
Process insurance expense
Document types
Big Bang Method of ERP implementation
ERP PROCESS