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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 global leader with 30 to 60% of the ERP market
SAP (Systems - Applications - and Products)
Core Applications
Phased-In Method of ERP Implementation
Peoplesoft
2. 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
Segregation of duties
Business Analysis Applications
Optimize business performance
Instantaneously
3. The second largest ERP vendor
Internal business process
Oracle
Internal control issues
Dozen
4. Includes what management systems: document MS - digital asset MS - web content MS
Quotation
Content management system
Collaboration system
CMS marketplace
5. Participation in business processes - such as workflow
Structured collaboration
Information partnership
Material master
Purchasing tolerances
6. Price Variance. Maximum cash discount variance.
Company code level
Information partnership
Posting periods
Purchasing tolerances
7. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Posting keys
Custom made
Monthly rent expense
Content management system
8. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Enterprise Resource System (ERP) Software
Automatic account assignments
Phased-In Method of ERP Implementation
Workflow
9. Supports team interactions
Vendor master records
Solid implementation plan
Document numbers
Groupware
10. The steps to completing the ___________ process: Agreement - invoice - payment.
Monthly rent payment
Shadowing
Messaging-based workflow system
Big Bang Method of ERP implementation
11. 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
Phased-In Method of ERP Implementation
Flexible configuration
RFQ
Instance documents
12. Track logistics movement of goods.
Instantaneously
Peoplesoft
Posting periods
Automatic account assignments
13. 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
Quotation
ERP PROCESS
Core competency
14. The two main ERP applications: Core Applications and ___________
Tacit knowledge
Contracts
Business Analysis Applications
Collaboration system
15. 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
Vendor master records
Instantaneously
Peoplesoft
Flexible configuration
16. Request for quotation
Taxonomy Creation
Tolerance group
Knowledge management systems (KMS)
RFQ
17. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Document numbers
Core ERP components
Valuation Grouping code
Automatic account assignments
18. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Core ERP components
Payment terms
Taxonomy Creation
Custom made
19. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Online analytical processing (OLAP
Invoice receipt tolerances
Vendor master records
Core competency
20. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Social networking analysis
Purchasing tolerances
Internal business process
Core ERP components
21. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Tolerance group
Phased-In Method of ERP Implementation
Information partnership
22. Sends work assignments through an e-mail system
Dozen
Messaging-based workflow system
Social networking analysis
Online analytical processing (OLAP
23. 2 categories of collaboration systems: __________ - structured/process
Structured collaboration
Hypertext
Big Bang Method of ERP implementation
Unstructured/information
24. Enables organizations to clarify their vision and strategy and translate them into action
Balanced scorecard
Invoice receipt tolerances
Tacit knowledge
Plant level
25. You have created a material master. This material be shared at _________
Plant level
Online transaction processing (OLTP)
Online analytical processing (OLAP
Information partnership
26. The primary reason for data warehousing is to _______________
Company code level
Optimize business performance
13
CMS marketplace
27. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Audit scope and timeframe
Proper business analysis
Information partnership
Payment terms
28. Manages the transportation and storage of goods
Automatic account assignments
Information partnership
Social networking analysis
Elogistics
29. 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
XML (eXtensible Markup Language)
Big Bang Method of ERP implementation
RFQ
Document unique
30. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Oracle
Material master
Data warehouse
Purchasing tolerances
31. You have created a vendor master. This vendor be shared at ________
Posting keys
Company code level
Online analytical processing (OLAP
Workflow
32. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Knowledge management
Peoplesoft
Database-based workflow system
Quality Contract
33. An organization's key strength - the business function that it does better than any of its competitors
Database-based workflow system
Instantaneously
Quality Contract
Core competency
34. 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 competency
Hypertext
Workflow
Core Applications
35. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Proper business analysis
Default
CRM
Core competency
36. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Vendor master records
Tacit knowledge
Flexible configuration
Online transaction processing (OLTP)
37. A _____ is needed to monitor the quality - objectives - and timelines
Solid implementation plan
Proper business analysis
Material master records
Taxonomy Creation
38. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Taxonomy Creation
RFQ
Knowledge management systems (KMS)
Process insurance expense
39. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Knowledge management systems (KMS)
Groupware
Instantaneously
Social networking analysis
40. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Document principles
Key Business Exposures
Segregation of duties
41. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Default
Dozen
Process insurance expense
Tacit knowledge
42. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Document types
Default
Information partnership
Tacit knowledge
43. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Peoplesoft
ERP PROCESS
Online transaction processing (OLTP)
Balanced scorecard
44. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Process insurance expense
Document numbers
ERP PROCESS
Material master records
45. 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
Payment is too high or low
XBRL (eXtensible Business Reporting System)
Oracle
Audit scope and timeframe
46. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Instance documents
Unstructured/information
Extended ERP components
Big Bang Method of ERP implementation
47. All the steps or business rules - from beginning to end - required for a business process
Balanced scorecard
Quotation
Shadowing
Workflow
48. 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
ERP TECHNOLOGY
Internal control issues
Workflow
RFQ
49. Includes support for multicountry - multicurrency environments and wide scalability
Internal control issues
Messaging-based workflow system
Workflow
SAP R/3
50. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Workflow
XBRL (eXtensible Business Reporting System)
Key Business Exposures
Peoplesoft