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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. Participation in business processes - such as workflow
Proper business analysis
Segregation of duties
Structured collaboration
Company code level
2. Price Variance. Maximum cash discount variance.
Process insurance expense
Purchasing tolerances
XBRL (eXtensible Business Reporting System)
Information partnership
3. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Segregation of duties
General ledger accounts
Tolerance group
Quotation
4. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
ERP PEOPLE
ERP TECHNOLOGY
Taxonomy Creation
Online analytical processing (OLAP
5. Enables organizations to clarify their vision and strategy and translate them into action
Knowledge management
Balanced scorecard
Internal control issues
SAP R/3
6. The purpose of __________: Audit Trail. Determines the type of document it is.
Workflow
Material master records
ERP TECHNOLOGY
Document numbers
7. 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
Payment terms
Business Analysis Applications
Internal business process
Internal control issues
8. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Hypertext
Unstructured collaboration
Elogistics
Oracle
9. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Material master
ERP PROCESS
Enterprise Resource System (ERP) Software
Flexible configuration
10. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Shadowing
Material master records
Posting periods
Business Analysis Applications
11. All the steps or business rules - from beginning to end - required for a business process
Messaging-based workflow system
Solid implementation plan
Workflow
Information partnership
12. You have created a material master. This material be shared at _________
Knowledge management
Monthly rent expense
Solid implementation plan
Plant level
13. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Structured collaboration
Valuation Grouping code
Payment is too high or low
Explicit knowledge
14. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Data warehouse
XML (eXtensible Markup Language)
Tacit knowledge
Contracts
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
Core Applications
Segregation of duties
Business Analysis Applications
Elogistics
16. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
XBRL (eXtensible Business Reporting System)
Instantaneously
Vendor master records
Knowledge management
17. Account and finance - production and materials management - human resource
Core ERP components
Material master records
ERP PROCESS
Unstructured collaboration
18. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Shadowing
Content management system
Document unique
Solid implementation plan
19. 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
Online analytical processing (OLAP
Process insurance expense
Database-based workflow system
Collaboration system
20. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Vendor master records
Internal business process
Online transaction processing (OLTP)
Workflow
21. Supports team interactions
CMS marketplace
Groupware
ERP PEOPLE
Tolerance group
22. Track logistics movement of goods.
Automatic account assignments
Unstructured/information
Payment is too high or low
SAP (Systems - Applications - and Products)
23. 2 categories of collaboration systems: __________ - structured/process
Monthly rent expense
Extended ERP components
Quality Contract
Unstructured/information
24. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
CRM
Audit scope and timeframe
Taxonomy Creation
XML (eXtensible Markup Language)
25. You have created a vendor master. This vendor be shared at ________
Business Analysis Applications
Company code level
Optimize business performance
Workflow management system
26. 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
Automatic account assignments
Instantaneously
Messaging-based workflow system
Core ERP components
27. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Collaboration system
Document numbers
Instance documents
Automatic account assignments
28. usiness intelligence - CRM - SCM - e-business
Extended ERP components
Payment terms
Core ERP components
Purchasing tolerances
29. The types of contracts: Quantity Contract - ___________
Extended ERP components
Quality Contract
Internal business process
Optimize business performance
30. 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
Internal business process
RFQ
Explicit knowledge
Organizational standardization
31. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Peoplesoft
Valuation Grouping code
Business Analysis Applications
Monthly rent payment
32. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Content management system
Groupware
CRM
Messaging-based workflow system
33. Three things make a _________: Document number. Fiscal Year. Company Code.
Extended ERP components
Document unique
Core Applications
Quotation
34. Request for quotation
Invoice receipt tolerances
Explicit knowledge
Payment terms
RFQ
35. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Payment terms
Enterprise Resource System (ERP) Software
Online analytical processing (OLAP
Document unique
36. Anything that can be documented - archived - and codified - often with the help of IT
Explicit knowledge
Hypertext
Tolerance group
Procurement process
37. Approach for implementing ERP systems in a phased manner; a popular alternative to the Big Bang method
Phased-In Method of ERP Implementation
Quality Contract
Document principles
Unstructured collaboration
38. The second largest ERP vendor
Flexible configuration
Key Business Exposures
Oracle
Automatic account assignments
39. The global leader with 30 to 60% of the ERP market
Default
Elogistics
Social networking analysis
SAP (Systems - Applications - and Products)
40. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Monthly rent expense
SAP (Systems - Applications - and Products)
Social networking analysis
Business Analysis Applications
41. The steps to completing the ___________ process: Agreement - invoice - payment.
Extended ERP components
Monthly rent payment
Instance documents
Document unique
42. 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
Proper business analysis
CMS marketplace
ERP PEOPLE
Segregation of duties
43. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Vendor master records
Instantaneously
Business Analysis Applications
Data warehouse
44. An organization's key strength - the business function that it does better than any of its competitors
Solid implementation plan
Core competency
CRM
Segregation of duties
45. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Enterprise Resource System (ERP) Software
Monthly rent expense
Process insurance expense
Payment is too high or low
46. 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
Shadowing
Payment is too high or low
Core competency
Document numbers
47. 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
3 way match
ERP PROCESS
Key Business Exposures
Purchasing tolerances
48. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Instantaneously
Core competency
Knowledge management systems (KMS)
Posting periods
49. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Vendor master records
Social networking analysis
XML (eXtensible Markup Language)
Procurement process
50. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Invoice receipt tolerances
Key Business Exposures
Vendor master records
XML (eXtensible Markup Language)