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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. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Optimize business performance
Internal control issues
Material master
Data warehouse
2. 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
Shadowing
Process insurance expense
Organizational standardization
3. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Peoplesoft
Segregation of duties
CRM
Data warehouse
4. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Hypertext
Document principles
Proper business analysis
Explicit knowledge
5. Supports the work of teams by facilitating the sharing and flow of information
Explicit knowledge
Optimize business performance
Quality Contract
Collaboration system
6. 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
XBRL (eXtensible Business Reporting System)
Instance documents
Business Analysis Applications
Dozen
7. he financial periods that are posted for reporting purposes - internal and external.
Audit scope and timeframe
Plant level
Business Analysis Applications
Posting periods
8. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Peoplesoft
Core ERP components
RFQ
Taxonomy Creation
9. Anything that can be documented - archived - and codified - often with the help of IT
Contracts
Process insurance expense
Audit scope and timeframe
Explicit knowledge
10. Track logistics movement of goods.
Business Analysis Applications
General ledger accounts
Explicit knowledge
Automatic account assignments
11. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Plant level
Vendor master records
Knowledge management systems (KMS)
XBRL (eXtensible Business Reporting System)
12. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Monthly rent payment
Core competency
ERP PEOPLE
Internal business process
13. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Dozen
Phased-In Method of ERP Implementation
Social networking analysis
Contracts
14. 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
Content management system
ERP TECHNOLOGY
Core Applications
Internal control issues
15. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Balanced scorecard
Dozen
Procurement process
Messaging-based workflow system
16. Participation in business processes - such as workflow
Payment is too high or low
Unstructured collaboration
Structured collaboration
ERP PROCESS
17. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Social networking analysis
Payment is too high or low
ERP TECHNOLOGY
3 way match
18. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Enterprise Resource System (ERP) Software
Oracle
Monthly rent expense
Elogistics
19. Request for quotation
CRM
Contracts
RFQ
Structured collaboration
20. 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.
Business Analysis Applications
Extended ERP components
Information partnership
General ledger accounts
21. Three things make a _________: Document number. Fiscal Year. Company Code.
Groupware
Content management system
Messaging-based workflow system
Document unique
22. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Quotation
Collaboration system
Knowledge management
Document types
23. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Knowledge management
Content management system
Procurement process
Payment terms
24. The purpose of __________: Audit Trail. Determines the type of document it is.
Document numbers
Invoice receipt tolerances
Social networking analysis
Optimize business performance
25. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Shadowing
Core Applications
Hypertext
Process insurance expense
26. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Balanced scorecard
Company code level
Structured collaboration
27. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
RFQ
Knowledge management systems (KMS)
Key Business Exposures
Default
28. 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
Vendor master records
Key Business Exposures
Peoplesoft
29. 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
Key Business Exposures
Purchasing tolerances
Segregation of duties
Internal control issues
30. Enables organizations to clarify their vision and strategy and translate them into action
XBRL (eXtensible Business Reporting System)
Optimize business performance
Solid implementation plan
Balanced scorecard
31. 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
CRM
Instantaneously
Knowledge management systems (KMS)
General ledger accounts
32. Includes support for multicountry - multicurrency environments and wide scalability
SAP R/3
Phased-In Method of ERP Implementation
Oracle
Social networking analysis
33. The types of contracts: Quantity Contract - ___________
Core competency
XBRL (eXtensible Business Reporting System)
Quality Contract
Plant level
34. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
General ledger accounts
Taxonomy Creation
Tacit knowledge
SAP (Systems - Applications - and Products)
35. Manages the transportation and storage of goods
Elogistics
Workflow management system
Oracle
Audit scope and timeframe
36. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Plant level
Process insurance expense
Tacit knowledge
Instance documents
37. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Document principles
General ledger accounts
Balanced scorecard
Default
38. 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
Segregation of duties
Organizational standardization
Content management system
ERP TECHNOLOGY
39. 2 categories of collaboration systems: __________ - structured/process
Default
Unstructured/information
Core ERP components
Organizational standardization
40. Supports team interactions
Posting keys
ERP TECHNOLOGY
Document unique
Groupware
41. A meta-language for describing markup languages
XML (eXtensible Markup Language)
Solid implementation plan
Structured collaboration
Database-based workflow system
42. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
RFQ
13
Tolerance group
Material master
43. Tell us who is responsible for the document and when it was created.
Document principles
Quotation
Social networking analysis
Posting keys
44. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Document numbers
Flexible configuration
Audit scope and timeframe
Material master records
45. You have created a vendor master. This vendor be shared at ________
Information partnership
Company code level
Workflow management system
Internal control issues
46. Account and finance - production and materials management - human resource
Document unique
Proper business analysis
Core ERP components
Segregation of duties
47. The steps to completing the ___________ process: Agreement - invoice - payment.
Monthly rent payment
Document numbers
Monthly rent expense
Online transaction processing (OLTP)
48. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Optimize business performance
13
Workflow management system
Valuation Grouping code
49. 2 or more organizations cooperate by integrating their IT systems - providing customers with the best of what each can offer
Explicit knowledge
Information partnership
Material master records
CRM
50. 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
Segregation of duties
Core Applications
Audit scope and timeframe
Contracts