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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. To share _________: One person creates the G/L Account. - Everyone then creates it with the same number - while adding their company code data to it.
Tacit knowledge
CRM
General ledger accounts
Contracts
2. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Social networking analysis
Company code level
Audit scope and timeframe
Shadowing
3. 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.
Collaboration system
Payment terms
Workflow management system
Monthly rent payment
4. 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
Database-based workflow system
Online analytical processing (OLAP
Company code level
5. Posting periods in FF
13
Dozen
Invoice receipt tolerances
Collaboration system
6. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Online transaction processing (OLTP)
Internal business process
Core ERP components
Peoplesoft
7. 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
Information partnership
Monthly rent payment
XML (eXtensible Markup Language)
8. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Plant level
Posting periods
ERP PEOPLE
General ledger accounts
9. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Explicit knowledge
Online analytical processing (OLAP
Custom made
General ledger accounts
10. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Online transaction processing (OLTP)
Knowledge management
Social networking analysis
Document numbers
11. 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
Social networking analysis
Dozen
XML (eXtensible Markup Language)
Shadowing
12. A meta-language for describing markup languages
Valuation Grouping code
XML (eXtensible Markup Language)
Core competency
Segregation of duties
13. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Data warehouse
CMS marketplace
Knowledge management systems (KMS)
Contracts
14. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Data warehouse
XML (eXtensible Markup Language)
CRM
Structured collaboration
15. 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
Oracle
Procurement process
Groupware
Business Analysis Applications
16. Document exchange - shared whiteboards - discussion forums - email
Material master
Unstructured collaboration
CRM
Instance documents
17. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Custom made
SAP (Systems - Applications - and Products)
CRM
Document types
18. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Company code level
Quality Contract
XBRL (eXtensible Business Reporting System)
SAP (Systems - Applications - and Products)
19. 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
XML (eXtensible Markup Language)
Dozen
3 way match
20. 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
Tacit knowledge
Collaboration system
Information partnership
Segregation of duties
21. The two main ERP applications: Core Applications and ___________
Quotation
Business Analysis Applications
Workflow management system
Valuation Grouping code
22. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Document principles
Default
13
XML (eXtensible Markup Language)
23. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Procurement process
Process insurance expense
Knowledge management systems (KMS)
Business Analysis Applications
24. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Phased-In Method of ERP Implementation
Balanced scorecard
Instance documents
Data warehouse
25. Anything that can be documented - archived - and codified - often with the help of IT
Explicit knowledge
Business Analysis Applications
Process insurance expense
Quality Contract
26. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Posting periods
General ledger accounts
Database-based workflow system
27. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Workflow
Instance documents
Monthly rent payment
28. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Phased-In Method of ERP Implementation
Business Analysis Applications
Document numbers
Valuation Grouping code
29. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Core ERP components
General ledger accounts
Quotation
Business Analysis Applications
30. 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
Business Analysis Applications
Collaboration system
Content management system
Database-based workflow system
31. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Core competency
CMS marketplace
ERP PROCESS
Peoplesoft
32. Sends work assignments through an e-mail system
SAP R/3
Messaging-based workflow system
RFQ
Groupware
33. An outline agreement
Purchasing tolerances
RFQ
SAP (Systems - Applications - and Products)
Contracts
34. 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
Plant level
Online analytical processing (OLAP
Payment is too high or low
ERP PROCESS
35. he financial periods that are posted for reporting purposes - internal and external.
Posting periods
ERP PROCESS
XML (eXtensible Markup Language)
Information partnership
36. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
SAP (Systems - Applications - and Products)
Collaboration system
Posting keys
Information partnership
37. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Optimize business performance
Payment is too high or low
Instance documents
Quotation
38. 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
Custom made
Business Analysis Applications
ERP PEOPLE
Core Applications
39. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Default
Material master records
Business Analysis Applications
Material master
40. An organization's key strength - the business function that it does better than any of its competitors
Core competency
Payment terms
Hypertext
Dozen
41. Supports the work of teams by facilitating the sharing and flow of information
Social networking analysis
Information partnership
Process insurance expense
Collaboration system
42. 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
CMS marketplace
SAP (Systems - Applications - and Products)
Big Bang Method of ERP implementation
Invoice receipt tolerances
43. Enables organizations to clarify their vision and strategy and translate them into action
Balanced scorecard
SAP (Systems - Applications - and Products)
CMS marketplace
Payment terms
44. The purpose of __________: Audit Trail. Determines the type of document it is.
Document numbers
Invoice receipt tolerances
Posting periods
Process insurance expense
45. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Online transaction processing (OLTP)
Document types
Optimize business performance
Flexible configuration
46. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Process insurance expense
13
Business Analysis Applications
Structured collaboration
47. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
3 way match
Extended ERP components
Document numbers
Phased-In Method of ERP Implementation
48. Price Variance. Maximum cash discount variance.
ERP PROCESS
Purchasing tolerances
Material master
Social networking analysis
49. Supports team interactions
Unstructured/information
ERP TECHNOLOGY
Groupware
CMS marketplace
50. Participation in business processes - such as workflow
Knowledge management systems (KMS)
Structured collaboration
ERP TECHNOLOGY
Payment terms