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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
Company code level
Solid implementation plan
Payment terms
ERP PROCESS
2. Facilitates the automation and management of business processes and controls the movement of work through the business process
Workflow management system
Purchasing tolerances
Business Analysis Applications
ERP PROCESS
3. Posting periods in FF
13
Business Analysis Applications
Document unique
Audit scope and timeframe
4. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Monthly rent expense
Core competency
Default
Messaging-based workflow system
5. Request for quotation
RFQ
Hypertext
Audit scope and timeframe
Knowledge management systems (KMS)
6. 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
RFQ
Instantaneously
Quality Contract
Internal control issues
7. A process of mapping a group's contacts to identify who knows whom and who works with whom
Social networking analysis
Plant level
Posting keys
CRM
8. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Posting keys
Segregation of duties
Knowledge management systems (KMS)
RFQ
9. 2 categories of collaboration systems: __________ - structured/process
Purchasing tolerances
Default
Core Applications
Unstructured/information
10. he financial periods that are posted for reporting purposes - internal and external.
XML (eXtensible Markup Language)
SAP (Systems - Applications - and Products)
Posting periods
Vendor master records
11. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Tolerance group
Content management system
Document principles
Messaging-based workflow system
12. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Instance documents
Purchasing tolerances
SAP (Systems - Applications - and Products)
Document unique
13. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Core competency
Information partnership
Data warehouse
Valuation Grouping code
14. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Tolerance group
XML (eXtensible Markup Language)
Plant level
Online transaction processing (OLTP)
15. Manages the transportation and storage of goods
Elogistics
Audit scope and timeframe
XBRL (eXtensible Business Reporting System)
Business Analysis Applications
16. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Organizational standardization
Tolerance group
Shadowing
Enterprise Resource System (ERP) Software
17. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Audit scope and timeframe
ERP PROCESS
Solid implementation plan
Plant level
18. An outline agreement
Contracts
Knowledge management systems (KMS)
ERP PEOPLE
Procurement process
19. Three things make a _________: Document number. Fiscal Year. Company Code.
Knowledge management systems (KMS)
Document unique
Monthly rent payment
RFQ
20. You have created a vendor master. This vendor be shared at ________
Document principles
ERP PROCESS
Company code level
Valuation Grouping code
21. A meta-language for describing markup languages
XML (eXtensible Markup Language)
Online analytical processing (OLAP
Unstructured/information
Segregation of duties
22. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Valuation Grouping code
Posting keys
Messaging-based workflow system
Optimize business performance
23. 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
Invoice receipt tolerances
Phased-In Method of ERP Implementation
Dozen
Audit scope and timeframe
24. Price Variance. Maximum cash discount variance.
Purchasing tolerances
Monthly rent payment
Process insurance expense
Workflow management system
25. Enables organizations to clarify their vision and strategy and translate them into action
Extended ERP components
Core Applications
Workflow management system
Balanced scorecard
26. Track logistics movement of goods.
Explicit knowledge
Information partnership
Automatic account assignments
Core Applications
27. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Audit scope and timeframe
RFQ
Document types
28. Anything that can be documented - archived - and codified - often with the help of IT
XML (eXtensible Markup Language)
Explicit knowledge
Content management system
Vendor master records
29. All the steps or business rules - from beginning to end - required for a business process
ERP TECHNOLOGY
Workflow
Procurement process
Custom made
30. 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
Core competency
Business Analysis Applications
Quotation
Phased-In Method of ERP Implementation
31. Tell us who is responsible for the document and when it was created.
Company code level
Segregation of duties
RFQ
Document principles
32. Includes what management systems: document MS - digital asset MS - web content MS
Quality Contract
Solid implementation plan
Document numbers
CMS marketplace
33. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Unstructured/information
Process insurance expense
Purchasing tolerances
Material master records
34. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Proper business analysis
3 way match
Database-based workflow system
XBRL (eXtensible Business Reporting System)
35. 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
Peoplesoft
Document principles
13
Big Bang Method of ERP implementation
36. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
SAP R/3
Organizational standardization
Groupware
Material master
37. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Hypertext
Payment terms
Internal business process
Dozen
38. The two main ERP applications: Core Applications and ___________
Unstructured/information
Content management system
Proper business analysis
Business Analysis Applications
39. Sends work assignments through an e-mail system
Automatic account assignments
Document numbers
Messaging-based workflow system
Unstructured/information
40. 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
Internal control issues
Information partnership
ERP PEOPLE
Contracts
41. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Core competency
Shadowing
Balanced scorecard
Quality Contract
42. 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
Invoice receipt tolerances
Organizational standardization
Unstructured collaboration
SAP (Systems - Applications - and Products)
43. 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
Groupware
Posting periods
3 way match
44. The types of contracts: Quantity Contract - ___________
Workflow management system
Balanced scorecard
Structured collaboration
Quality Contract
45. A _____ is needed to monitor the quality - objectives - and timelines
Quotation
Solid implementation plan
ERP TECHNOLOGY
Dozen
46. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Information partnership
Social networking analysis
Solid implementation plan
Taxonomy Creation
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 transaction processing (OLTP)
Online analytical processing (OLAP
Monthly rent payment
Internal business process
48. The global leader with 30 to 60% of the ERP market
SAP (Systems - Applications - and Products)
Instantaneously
Document types
Valuation Grouping code
49. Account and finance - production and materials management - human resource
Procurement process
Core ERP components
Data warehouse
Enterprise Resource System (ERP) Software
50. An organization's key strength - the business function that it does better than any of its competitors
Core competency
Social networking analysis
Enterprise Resource System (ERP) Software
Core ERP components