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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. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Hypertext
Quality Contract
Company code level
Knowledge management systems (KMS)
2. 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
Automatic account assignments
13
Key Business Exposures
Company code level
3. 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
3 way match
Posting keys
Flexible configuration
Database-based workflow system
4. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Information partnership
Instantaneously
Process insurance expense
Document types
5. he financial periods that are posted for reporting purposes - internal and external.
Explicit knowledge
Posting periods
Structured collaboration
Workflow
6. 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
Material master records
Collaboration system
Optimize business performance
Payment is too high or low
7. The global leader with 30 to 60% of the ERP market
Peoplesoft
Contracts
SAP (Systems - Applications - and Products)
Monthly rent payment
8. 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.
Extended ERP components
Payment terms
Posting periods
Dozen
9. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
SAP R/3
Material master
Peoplesoft
CMS marketplace
10. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Enterprise Resource System (ERP) Software
SAP (Systems - Applications - and Products)
Instance documents
Balanced scorecard
11. 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
Monthly rent expense
Enterprise Resource System (ERP) Software
Database-based workflow system
Big Bang Method of ERP implementation
12. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
RFQ
SAP (Systems - Applications - and Products)
Monthly rent payment
CRM
13. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Tolerance group
Flexible configuration
Vendor master records
Audit scope and timeframe
14. A process of mapping a group's contacts to identify who knows whom and who works with whom
Social networking analysis
Process insurance expense
Taxonomy Creation
Key Business Exposures
15. 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
Document types
Material master records
ERP TECHNOLOGY
Hypertext
16. The purpose of __________: Audit Trail. Determines the type of document it is.
Taxonomy Creation
Procurement process
Document numbers
Quality Contract
17. You have created a material master. This material be shared at _________
Plant level
Document types
Document principles
Groupware
18. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Hypertext
General ledger accounts
Quotation
19. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Material master records
Payment terms
Social networking analysis
3 way match
20. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Balanced scorecard
Audit scope and timeframe
Internal business process
Hypertext
21. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Enterprise Resource System (ERP) Software
Extended ERP components
Knowledge management
Workflow management system
22. Tell us who is responsible for the document and when it was created.
Invoice receipt tolerances
Document principles
Business Analysis Applications
Big Bang Method of ERP implementation
23. 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
Procurement process
Segregation of duties
Messaging-based workflow system
Big Bang Method of ERP implementation
24. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Procurement process
Proper business analysis
Contracts
13
25. Account and finance - production and materials management - human resource
Core ERP components
CRM
Peoplesoft
General ledger accounts
26. 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.
General ledger accounts
Process insurance expense
ERP TECHNOLOGY
Business Analysis Applications
27. The steps to completing the ___________ process: Agreement - invoice - payment.
Monthly rent payment
Workflow
Quality Contract
Automatic account assignments
28. Document exchange - shared whiteboards - discussion forums - email
Unstructured collaboration
Taxonomy Creation
Process insurance expense
3 way match
29. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Core Applications
Instance documents
Quotation
Balanced scorecard
30. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Purchasing tolerances
Organizational standardization
CMS marketplace
Valuation Grouping code
31. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Internal business process
Internal control issues
Vendor master records
Balanced scorecard
32. Participation in business processes - such as workflow
CRM
Invoice receipt tolerances
Structured collaboration
Big Bang Method of ERP implementation
33. 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
Workflow
Monthly rent expense
Internal control issues
Tolerance group
34. The two main ERP applications: Core Applications and ___________
Business Analysis Applications
Extended ERP components
Database-based workflow system
Payment is too high or low
35. 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
Core Applications
Internal business process
Vendor master records
Business Analysis Applications
36. Facilitates the automation and management of business processes and controls the movement of work through the business process
XBRL (eXtensible Business Reporting System)
Process insurance expense
Solid implementation plan
Workflow management system
37. 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
Valuation Grouping code
Online analytical processing (OLAP
Optimize business performance
Proper business analysis
38. Track logistics movement of goods.
Content management system
Process insurance expense
Automatic account assignments
Audit scope and timeframe
39. All the steps or business rules - from beginning to end - required for a business process
Extended ERP components
Core competency
SAP R/3
Workflow
40. 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
RFQ
Database-based workflow system
Audit scope and timeframe
Organizational standardization
41. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Workflow
Document types
Database-based workflow system
ERP PROCESS
42. The types of contracts: Quantity Contract - ___________
Online analytical processing (OLAP
Quality Contract
Information partnership
Internal control issues
43. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Data warehouse
Balanced scorecard
Custom made
Taxonomy Creation
44. Three things make a _________: Document number. Fiscal Year. Company Code.
Document unique
Default
Peoplesoft
Oracle
45. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Data warehouse
Shadowing
Monthly rent expense
Payment is too high or low
46. The primary reason for data warehousing is to _______________
Material master records
Optimize business performance
Default
Posting periods
47. You have created a vendor master. This vendor be shared at ________
Automatic account assignments
Audit scope and timeframe
Company code level
Solid implementation plan
48. usiness intelligence - CRM - SCM - e-business
Purchasing tolerances
Unstructured/information
Document unique
Extended ERP components
49. 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
Business Analysis Applications
Messaging-based workflow system
Material master
Workflow management system
50. A meta-language for describing markup languages
XML (eXtensible Markup Language)
CMS marketplace
SAP (Systems - Applications - and Products)
Explicit knowledge