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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. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Key Business Exposures
Tacit knowledge
Online transaction processing (OLTP)
Internal control issues
2. 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
Unstructured/information
Big Bang Method of ERP implementation
13
Monthly rent expense
3. Track logistics movement of goods.
Automatic account assignments
Elogistics
Procurement process
Knowledge management
4. A process of mapping a group's contacts to identify who knows whom and who works with whom
Core ERP components
Quality Contract
Content management system
Social networking analysis
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
Payment is too high or low
Dozen
Valuation Grouping code
Company code level
6. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Phased-In Method of ERP Implementation
Knowledge management
Material master
Unstructured collaboration
7. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Dozen
Custom made
Knowledge management systems (KMS)
Online analytical processing (OLAP
8. The steps to completing the ___________ process: Agreement - invoice - payment.
Content management system
Monthly rent payment
Document principles
Business Analysis Applications
9. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Document unique
Document numbers
Default
Shadowing
10. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Vendor master records
Dozen
13
General ledger accounts
11. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Document principles
Posting keys
Custom made
SAP (Systems - Applications - and Products)
12. You have created a material master. This material be shared at _________
Valuation Grouping code
Segregation of duties
Plant level
Collaboration system
13. Sends work assignments through an e-mail system
Core Applications
Messaging-based workflow system
Social networking analysis
Plant level
14. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Organizational standardization
Workflow
Default
Contracts
15. 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.
SAP (Systems - Applications - and Products)
Payment terms
Tacit knowledge
Core ERP components
16. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
RFQ
Process insurance expense
Knowledge management
General ledger accounts
17. Tells whether a transaction is a debit or credit and what G/L account is associated.
Business Analysis Applications
SAP (Systems - Applications - and Products)
Posting keys
Custom made
18. The types of contracts: Quantity Contract - ___________
Contracts
Quality Contract
Peoplesoft
Company code level
19. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Quality Contract
Audit scope and timeframe
Proper business analysis
General ledger accounts
20. he financial periods that are posted for reporting purposes - internal and external.
Payment terms
Posting periods
Structured collaboration
Core ERP components
21. Facilitates the automation and management of business processes and controls the movement of work through the business process
Purchasing tolerances
General ledger accounts
Workflow management system
Flexible configuration
22. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
ERP PEOPLE
Key Business Exposures
Elogistics
Explicit knowledge
23. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Valuation Grouping code
Workflow management system
Tolerance group
Internal business process
24. Participation in business processes - such as workflow
Vendor master records
CMS marketplace
Structured collaboration
CRM
25. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Posting keys
Knowledge management
Big Bang Method of ERP implementation
26. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Flexible configuration
Quotation
Monthly rent expense
Invoice receipt tolerances
27. Anything that can be documented - archived - and codified - often with the help of IT
Explicit knowledge
Automatic account assignments
Knowledge management systems (KMS)
Core ERP components
28. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Document types
Data warehouse
Key Business Exposures
CRM
29. A meta-language for describing markup languages
Document unique
RFQ
XML (eXtensible Markup Language)
Material master records
30. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
Elogistics
Audit scope and timeframe
Monthly rent payment
31. 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
Instance documents
Segregation of duties
Flexible configuration
XBRL (eXtensible Business Reporting System)
32. Manages the transportation and storage of goods
Invoice receipt tolerances
Elogistics
Posting keys
Collaboration system
33. 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
Posting keys
Peoplesoft
Business Analysis Applications
Online transaction processing (OLTP)
34. Enables organizations to clarify their vision and strategy and translate them into action
Collaboration system
Automatic account assignments
Balanced scorecard
Internal business process
35. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Flexible configuration
Instance documents
Taxonomy Creation
XML (eXtensible Markup Language)
36. 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
Workflow
Key Business Exposures
Audit scope and timeframe
Shadowing
37. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Monthly rent expense
Core Applications
Procurement process
ERP TECHNOLOGY
38. Posting periods in FF
Internal business process
13
Quotation
Valuation Grouping code
39. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Oracle
Document principles
Organizational standardization
Information partnership
40. Price Variance. Maximum cash discount variance.
Material master records
Purchasing tolerances
Valuation Grouping code
Quotation
41. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
CMS marketplace
Document unique
Tacit knowledge
Plant level
42. Request for quotation
XBRL (eXtensible Business Reporting System)
RFQ
Unstructured collaboration
Default
43. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Online analytical processing (OLAP
Instantaneously
Workflow management system
Enterprise Resource System (ERP) Software
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.
Material master records
Vendor master records
Optimize business performance
Knowledge management systems (KMS)
45. Includes support for multicountry - multicurrency environments and wide scalability
Hypertext
Core ERP components
Big Bang Method of ERP implementation
SAP R/3
46. Account and finance - production and materials management - human resource
Monthly rent expense
Core ERP components
Business Analysis Applications
Document principles
47. The key _______ issued: 1) difficulty of migration from legacy systems to ERP database - 2) lack of interoperability among different vendors - 3)and continual maintenance requirements
ERP TECHNOLOGY
Groupware
Quotation
Proper business analysis
48. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Process insurance expense
Phased-In Method of ERP Implementation
Knowledge management systems (KMS)
Valuation Grouping code
49. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Organizational standardization
RFQ
Database-based workflow system
3 way match
50. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Material master
Audit scope and timeframe
Posting keys
Internal control issues