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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. An organization's key strength - the business function that it does better than any of its competitors
SAP (Systems - Applications - and Products)
Core ERP components
Taxonomy Creation
Core competency
2. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
13
Online analytical processing (OLAP
Hypertext
ERP PROCESS
3. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Oracle
Document principles
Posting periods
4. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Document types
Proper business analysis
Instance documents
Automatic account assignments
5. The primary reason for data warehousing is to _______________
Optimize business performance
Data warehouse
Peoplesoft
Default
6. The steps to completing the ___________ process: Agreement - invoice - payment.
Monthly rent payment
SAP (Systems - Applications - and Products)
Instantaneously
Procurement process
7. Price Variance. Maximum cash discount variance.
Process insurance expense
Purchasing tolerances
Internal control issues
Core Applications
8. Supports team interactions
Groupware
Default
Optimize business performance
ERP PEOPLE
9. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Monthly rent expense
Tacit knowledge
Hypertext
Posting periods
10. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Custom made
Solid implementation plan
Groupware
Phased-In Method of ERP Implementation
11. 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.
Quality Contract
Document principles
Payment terms
Valuation Grouping code
12. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Knowledge management
Workflow management system
Key Business Exposures
Unstructured collaboration
13. The two main ERP applications: Core Applications and ___________
Business Analysis Applications
Process insurance expense
RFQ
Proper business analysis
14. 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
Invoice receipt tolerances
Quotation
CRM
Flexible configuration
15. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Taxonomy Creation
CMS marketplace
Process insurance expense
Dozen
16. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Tolerance group
Core Applications
Material master records
Collaboration system
17. A meta-language for describing markup languages
XBRL (eXtensible Business Reporting System)
XML (eXtensible Markup Language)
Core Applications
ERP TECHNOLOGY
18. 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
RFQ
Balanced scorecard
Purchasing tolerances
Core Applications
19. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Quality Contract
Valuation Grouping code
Extended ERP components
Data warehouse
20. Account and finance - production and materials management - human resource
Core ERP components
Business Analysis Applications
Segregation of duties
Taxonomy Creation
21. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
ERP PEOPLE
Audit scope and timeframe
Automatic account assignments
Document types
22. 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
13
Monthly rent expense
ERP TECHNOLOGY
Instantaneously
23. A _____ is needed to monitor the quality - objectives - and timelines
Contracts
3 way match
Solid implementation plan
CRM
24. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
SAP (Systems - Applications - and Products)
Posting keys
Enterprise Resource System (ERP) Software
Tacit knowledge
25. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
SAP R/3
Tacit knowledge
Vendor master records
Unstructured collaboration
26. Facilitates the automation and management of business processes and controls the movement of work through the business process
Tacit knowledge
SAP (Systems - Applications - and Products)
Document types
Workflow management system
27. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Quality Contract
Structured collaboration
Key Business Exposures
ERP PEOPLE
28. 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
Flexible configuration
Instantaneously
General ledger accounts
Payment is too high or low
29. 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
Core Applications
Database-based workflow system
Enterprise Resource System (ERP) Software
Tacit knowledge
30. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Payment is too high or low
Document types
Procurement process
Process insurance expense
31. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Unstructured collaboration
Taxonomy Creation
Business Analysis Applications
Balanced scorecard
32. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Peoplesoft
Quotation
Company code level
Business Analysis Applications
33. The types of contracts: Quantity Contract - ___________
ERP TECHNOLOGY
Quality Contract
Organizational standardization
Default
34. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Flexible configuration
Key Business Exposures
Document types
Hypertext
35. Track logistics movement of goods.
Automatic account assignments
Monthly rent payment
Online analytical processing (OLAP
SAP (Systems - Applications - and Products)
36. A process of mapping a group's contacts to identify who knows whom and who works with whom
Segregation of duties
Social networking analysis
Messaging-based workflow system
Posting periods
37. Manages the transportation and storage of goods
Solid implementation plan
Big Bang Method of ERP implementation
Extended ERP components
Elogistics
38. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
Quality Contract
Online transaction processing (OLTP)
Tacit knowledge
Workflow
39. 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
Internal business process
XBRL (eXtensible Business Reporting System)
Internal control issues
Core Applications
40. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
Peoplesoft
Balanced scorecard
RFQ
3 way match
41. All the steps or business rules - from beginning to end - required for a business process
Online transaction processing (OLTP)
Invoice receipt tolerances
Workflow
Proper business analysis
42. Request for quotation
RFQ
Payment terms
Contracts
Online analytical processing (OLAP
43. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Tacit knowledge
Elogistics
ERP PROCESS
Default
44. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
CRM
Taxonomy Creation
Unstructured collaboration
Internal business process
45. 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
Material master records
Data warehouse
Content management system
Segregation of duties
46. 2 categories of collaboration systems: __________ - structured/process
Internal business process
Unstructured/information
Social networking analysis
Document numbers
47. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Material master
Proper business analysis
Instance documents
Material master records
48. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Tolerance group
Information partnership
Segregation of duties
Database-based workflow system
49. 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
General ledger accounts
Explicit knowledge
Dozen
Instance documents
50. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Content management system
Workflow
Taxonomy Creation
Document numbers