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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. An outline agreement
Audit scope and timeframe
Information partnership
Balanced scorecard
Contracts
2. Request for quotation
Shadowing
RFQ
Online transaction processing (OLTP)
Flexible configuration
3. he financial periods that are posted for reporting purposes - internal and external.
Tacit knowledge
Posting periods
Workflow
Database-based workflow system
4. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Explicit knowledge
Workflow management system
Payment terms
Custom made
5. 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
General ledger accounts
XBRL (eXtensible Business Reporting System)
Segregation of duties
Payment is too high or low
6. Facilitates the automation and management of business processes and controls the movement of work through the business process
Workflow management system
Taxonomy Creation
Solid implementation plan
Groupware
7. 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
Big Bang Method of ERP implementation
ERP PEOPLE
Core ERP components
Document principles
8. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Online analytical processing (OLAP
Quotation
Monthly rent expense
Process insurance expense
9. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Hypertext
Workflow
ERP PROCESS
Posting periods
10. You have created a material master. This material be shared at _________
Audit scope and timeframe
Plant level
Taxonomy Creation
Purchasing tolerances
11. The global leader with 30 to 60% of the ERP market
SAP (Systems - Applications - and Products)
Quality Contract
Valuation Grouping code
Unstructured collaboration
12. Three things make a _________: Document number. Fiscal Year. Company Code.
Business Analysis Applications
Monthly rent expense
Workflow management system
Document unique
13. 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
Data warehouse
Flexible configuration
Business Analysis Applications
Internal control issues
14. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Automatic account assignments
Data warehouse
Key Business Exposures
Shadowing
15. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Shadowing
Material master
Default
Document types
16. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Material master
Hypertext
Optimize business performance
CMS marketplace
17. Document exchange - shared whiteboards - discussion forums - email
Social networking analysis
Unstructured collaboration
Core ERP components
Process insurance expense
18. Price Variance. Maximum cash discount variance.
ERP PROCESS
Purchasing tolerances
Phased-In Method of ERP Implementation
Process insurance expense
19. 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
Groupware
Invoice receipt tolerances
Unstructured collaboration
Posting keys
20. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Material master
Core competency
Document types
Company code level
21. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Audit scope and timeframe
Purchasing tolerances
Information partnership
Solid implementation plan
22. 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
Core Applications
Tacit knowledge
Instantaneously
Online analytical processing (OLAP
23. The primary reason for data warehousing is to _______________
Valuation Grouping code
Segregation of duties
Document types
Optimize business performance
24. 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
13
Content management system
Invoice receipt tolerances
25. The steps to completing the ___________ process: Agreement - invoice - payment.
Payment is too high or low
Social networking analysis
Purchasing tolerances
Monthly rent payment
26. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Knowledge management systems (KMS)
3 way match
Knowledge management
27. Anything that can be documented - archived - and codified - often with the help of IT
Key Business Exposures
Unstructured collaboration
Explicit knowledge
Data warehouse
28. Enables organizations to clarify their vision and strategy and translate them into action
Automatic account assignments
Balanced scorecard
Business Analysis Applications
Database-based workflow system
29. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Knowledge management systems (KMS)
Process insurance expense
Business Analysis Applications
Hypertext
30. You have created a vendor master. This vendor be shared at ________
Material master records
Material master
Company code level
CRM
31. Supports team interactions
Groupware
Knowledge management
Purchasing tolerances
Core Applications
32. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Vendor master records
Data warehouse
XML (eXtensible Markup Language)
Core ERP components
33. Track logistics movement of goods.
Procurement process
Automatic account assignments
Process insurance expense
Online analytical processing (OLAP
34. 2 categories of collaboration systems: __________ - structured/process
Unstructured/information
CMS marketplace
Big Bang Method of ERP implementation
Purchasing tolerances
35. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
SAP R/3
Automatic account assignments
Procurement process
Balanced scorecard
36. 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
Posting keys
13
Payment terms
Database-based workflow system
37. Includes what management systems: document MS - digital asset MS - web content MS
Custom made
3 way match
Proper business analysis
CMS marketplace
38. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
Document unique
General ledger accounts
Tolerance group
39. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Phased-In Method of ERP Implementation
Key Business Exposures
Default
Shadowing
40. 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
Optimize business performance
Solid implementation plan
Segregation of duties
Document numbers
41. Participation in business processes - such as workflow
Elogistics
Structured collaboration
Information partnership
Document types
42. 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
Document unique
Groupware
Core Applications
Quality Contract
43. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Peoplesoft
Procurement process
Information partnership
Tolerance group
44. Manages the transportation and storage of goods
Workflow management system
Phased-In Method of ERP Implementation
Audit scope and timeframe
Elogistics
45. A _____ is needed to monitor the quality - objectives - and timelines
Segregation of duties
Valuation Grouping code
Flexible configuration
Solid implementation plan
46. A process of mapping a group's contacts to identify who knows whom and who works with whom
Extended ERP components
Database-based workflow system
Social networking analysis
Posting keys
47. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Material master records
Social networking analysis
Workflow
Posting keys
48. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Data warehouse
Payment is too high or low
Valuation Grouping code
Process insurance expense
49. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Internal business process
Tolerance group
Key Business Exposures
Solid implementation plan
50. Includes support for multicountry - multicurrency environments and wide scalability
Knowledge management
Plant level
Core ERP components
SAP R/3