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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. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Contracts
Proper business analysis
Custom made
Dozen
2. Account and finance - production and materials management - human resource
Core ERP components
Online transaction processing (OLTP)
Unstructured/information
Internal business process
3. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Process insurance expense
Business Analysis Applications
Quotation
3 way match
4. Anything that can be documented - archived - and codified - often with the help of IT
Explicit knowledge
Payment is too high or low
Knowledge management
Segregation of duties
5. 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
3 way match
Solid implementation plan
Quotation
Organizational standardization
6. 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
Peoplesoft
SAP (Systems - Applications - and Products)
Knowledge management
7. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Oracle
Big Bang Method of ERP implementation
Vendor master records
Knowledge management
8. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Database-based workflow system
Enterprise Resource System (ERP) Software
CMS marketplace
Company code level
9. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Core Applications
Unstructured collaboration
Posting keys
Data warehouse
10. A _____ is needed to monitor the quality - objectives - and timelines
Solid implementation plan
Core ERP components
Oracle
Instance documents
11. 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
Explicit knowledge
Core Applications
ERP PEOPLE
Online analytical processing (OLAP
12. You have created a material master. This material be shared at _________
Plant level
Material master records
Core Applications
XML (eXtensible Markup Language)
13. 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
Knowledge management
Peoplesoft
Enterprise Resource System (ERP) Software
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
XBRL (eXtensible Business Reporting System)
ERP PEOPLE
Audit scope and timeframe
Core Applications
15. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
General ledger accounts
Default
Information partnership
Process insurance expense
16. The primary reason for data warehousing is to _______________
Quality Contract
Instantaneously
Optimize business performance
13
17. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Online transaction processing (OLTP)
Audit scope and timeframe
Company code level
Posting keys
18. Supports the work of teams by facilitating the sharing and flow of information
Instantaneously
Unstructured/information
Extended ERP components
Collaboration system
19. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Extended ERP components
Material master
Quotation
Hypertext
20. 2 categories of collaboration systems: __________ - structured/process
Workflow management system
Unstructured/information
Plant level
Invoice receipt tolerances
21. The global leader with 30 to 60% of the ERP market
Process insurance expense
SAP (Systems - Applications - and Products)
Contracts
Document unique
22. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Material master
ERP PEOPLE
Tacit knowledge
Core competency
23. Tell us who is responsible for the document and when it was created.
Solid implementation plan
Document principles
ERP PEOPLE
Core ERP components
24. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Hypertext
Optimize business performance
Groupware
Phased-In Method of ERP Implementation
25. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Payment is too high or low
Internal business process
Instance documents
Extended ERP components
26. The purpose of __________: Audit Trail. Determines the type of document it is.
Document numbers
ERP TECHNOLOGY
Payment terms
Core Applications
27. Participation in business processes - such as workflow
Custom made
Structured collaboration
SAP R/3
Data warehouse
28. 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
Social networking analysis
Business Analysis Applications
Posting periods
Phased-In Method of ERP Implementation
29. The two main ERP applications: Core Applications and ___________
Process insurance expense
Purchasing tolerances
Business Analysis Applications
Balanced scorecard
30. Includes what management systems: document MS - digital asset MS - web content MS
Optimize business performance
Peoplesoft
CMS marketplace
Social networking analysis
31. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Knowledge management systems (KMS)
Key Business Exposures
Organizational standardization
Enterprise Resource System (ERP) Software
32. Facilitates the automation and management of business processes and controls the movement of work through the business process
Dozen
Workflow management system
Instance documents
Data warehouse
33. 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
Enterprise Resource System (ERP) Software
Invoice receipt tolerances
Custom made
Posting keys
34. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Content management system
Dozen
ERP PROCESS
Process insurance expense
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
Big Bang Method of ERP implementation
Workflow
Segregation of duties
Organizational standardization
36. Posting periods in FF
13
Company code level
XML (eXtensible Markup Language)
Payment is too high or low
37. Track logistics movement of goods.
Business Analysis Applications
Automatic account assignments
Procurement process
Peoplesoft
38. Document exchange - shared whiteboards - discussion forums - email
Unstructured collaboration
Document types
Business Analysis Applications
Enterprise Resource System (ERP) Software
39. 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
Database-based workflow system
Instance documents
Material master records
40. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Instantaneously
Internal business process
Peoplesoft
Elogistics
41. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Unstructured collaboration
Monthly rent expense
Solid implementation plan
Material master records
42. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Key Business Exposures
Big Bang Method of ERP implementation
Knowledge management
Company code level
43. 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.
Data warehouse
Instance documents
Payment terms
Phased-In Method of ERP Implementation
44. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Procurement process
Instantaneously
Material master records
3 way match
45. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Tacit knowledge
Payment terms
Automatic account assignments
XML (eXtensible Markup Language)
46. The types of contracts: Quantity Contract - ___________
Quality Contract
Automatic account assignments
SAP (Systems - Applications - and Products)
ERP PEOPLE
47. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
13
Purchasing tolerances
Document unique
Tolerance group
48. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Payment is too high or low
Plant level
Custom made
Process insurance expense
49. 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
Information partnership
Organizational standardization
Tolerance group
50. 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
Core competency
Online analytical processing (OLAP
Internal business process