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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. All the steps or business rules - from beginning to end - required for a business process
XML (eXtensible Markup Language)
Company code level
Tolerance group
Workflow
2. A process of mapping a group's contacts to identify who knows whom and who works with whom
Workflow
Vendor master records
Social networking analysis
Posting periods
3. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Proper business analysis
ERP PEOPLE
XBRL (eXtensible Business Reporting System)
3 way match
4. An outline agreement
Segregation of duties
SAP (Systems - Applications - and Products)
Oracle
Contracts
5. 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
Business Analysis Applications
Posting periods
Key Business Exposures
Groupware
6. A meta-language for describing markup languages
Material master
Document unique
Valuation Grouping code
XML (eXtensible Markup Language)
7. Manages the transportation and storage of goods
Taxonomy Creation
CMS marketplace
Elogistics
Knowledge management
8. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Document types
Information partnership
Core competency
SAP (Systems - Applications - and Products)
9. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Payment is too high or low
Custom made
Oracle
XBRL (eXtensible Business Reporting System)
10. 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
Knowledge management systems (KMS)
Peoplesoft
Database-based workflow system
11. Document exchange - shared whiteboards - discussion forums - email
Tacit knowledge
Unstructured collaboration
Flexible configuration
Workflow management system
12. Posting periods in FF
Vendor master records
13
RFQ
Plant level
13. 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
Enterprise Resource System (ERP) Software
Database-based workflow system
Default
14. The global leader with 30 to 60% of the ERP market
Invoice receipt tolerances
SAP (Systems - Applications - and Products)
Balanced scorecard
XML (eXtensible Markup Language)
15. You have created a vendor master. This vendor be shared at ________
Dozen
Internal control issues
Company code level
ERP PROCESS
16. he financial periods that are posted for reporting purposes - internal and external.
Shadowing
Posting periods
13
Elogistics
17. 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
Purchasing tolerances
Monthly rent payment
Internal control issues
Core ERP components
18. 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
Enterprise Resource System (ERP) Software
Internal business process
Valuation Grouping code
Invoice receipt tolerances
19. Sends work assignments through an e-mail system
Purchasing tolerances
Messaging-based workflow system
Monthly rent expense
3 way match
20. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Business Analysis Applications
Knowledge management
Phased-In Method of ERP Implementation
Explicit knowledge
21. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Unstructured collaboration
Procurement process
Tacit knowledge
Document unique
22. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Default
Shadowing
XML (eXtensible Markup Language)
Key Business Exposures
23. 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
Audit scope and timeframe
Payment is too high or low
Core competency
Core ERP components
24. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Tolerance group
Audit scope and timeframe
Document principles
Posting keys
25. Tells whether a transaction is a debit or credit and what G/L account is associated.
Organizational standardization
Data warehouse
Posting keys
Valuation Grouping code
26. The types of contracts: Quantity Contract - ___________
Material master records
Quality Contract
Monthly rent expense
Workflow management system
27. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Groupware
Internal control issues
Valuation Grouping code
Big Bang Method of ERP implementation
28. usiness intelligence - CRM - SCM - e-business
Elogistics
XML (eXtensible Markup Language)
Extended ERP components
Core competency
29. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Tacit knowledge
Online analytical processing (OLAP
Monthly rent expense
Groupware
30. Three things make a _________: Document number. Fiscal Year. Company Code.
Instantaneously
Document unique
Core competency
Business Analysis Applications
31. 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
Valuation Grouping code
Document unique
Dozen
Core ERP components
32. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Oracle
Knowledge management systems (KMS)
Monthly rent payment
Instance documents
33. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Contracts
Posting keys
Material master
Tolerance group
34. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Phased-In Method of ERP Implementation
Instance documents
ERP PROCESS
SAP (Systems - Applications - and Products)
35. 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
Instantaneously
Procurement process
Oracle
Material master records
36. Tell us who is responsible for the document and when it was created.
Information partnership
Document types
Document principles
Unstructured/information
37. Facilitates the automation and management of business processes and controls the movement of work through the business process
Purchasing tolerances
Taxonomy Creation
Workflow management system
CRM
38. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Core Applications
Process insurance expense
Unstructured collaboration
Default
39. 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
Procurement process
Automatic account assignments
40. The purpose of __________: Audit Trail. Determines the type of document it is.
Monthly rent payment
ERP PROCESS
Audit scope and timeframe
Document numbers
41. 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.
ERP PEOPLE
Monthly rent expense
Flexible configuration
Payment terms
42. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
3 way match
Enterprise Resource System (ERP) Software
Instance documents
Phased-In Method of ERP Implementation
43. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
CRM
Business Analysis Applications
Oracle
Vendor master records
44. Anything that can be documented - archived - and codified - often with the help of IT
Explicit knowledge
Document types
Knowledge management
Quotation
45. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Proper business analysis
Quotation
Process insurance expense
SAP (Systems - Applications - and Products)
46. 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
Organizational standardization
Knowledge management
General ledger accounts
47. The second largest ERP vendor
CRM
Oracle
Core Applications
Collaboration system
48. 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
Process insurance expense
Elogistics
Business Analysis Applications
Monthly rent payment
49. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Material master
Workflow management system
Company code level
Automatic account assignments
50. Participation in business processes - such as workflow
Dozen
Segregation of duties
Structured collaboration
XBRL (eXtensible Business Reporting System)