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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. Three things make a _________: Document number. Fiscal Year. Company Code.
Document unique
Information partnership
Flexible configuration
Vendor master records
2. The primary reason for data warehousing is to _______________
General ledger accounts
Custom made
Online analytical processing (OLAP
Optimize business performance
3. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Material master records
Content management system
SAP R/3
CRM
4. Enables organizations to clarify their vision and strategy and translate them into action
Invoice receipt tolerances
SAP (Systems - Applications - and Products)
Workflow management system
Balanced scorecard
5. usiness intelligence - CRM - SCM - e-business
Monthly rent expense
Purchasing tolerances
Shadowing
Extended ERP components
6. The steps to completing the ___________ process: Agreement - invoice - payment.
Monthly rent payment
Business Analysis Applications
XBRL (eXtensible Business Reporting System)
Material master
7. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Quality Contract
Company code level
Vendor master records
Posting keys
8. All the steps or business rules - from beginning to end - required for a business process
Online transaction processing (OLTP)
Unstructured/information
Workflow
Collaboration system
9. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Peoplesoft
Core Applications
Vendor master records
Information partnership
10. Manages the transportation and storage of goods
Payment terms
Monthly rent expense
Online analytical processing (OLAP
Elogistics
11. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Company code level
Document types
Segregation of duties
Core Applications
12. 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
Purchasing tolerances
Dozen
Audit scope and timeframe
Peoplesoft
13. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Monthly rent payment
Custom made
Internal business process
Company code level
14. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
General ledger accounts
Content management system
Vendor master records
Organizational standardization
15. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Unstructured collaboration
Knowledge management
Quotation
Document numbers
16. Supports team interactions
Instantaneously
Solid implementation plan
Groupware
Key Business Exposures
17. Request for quotation
RFQ
Optimize business performance
Payment is too high or low
Big Bang Method of ERP implementation
18. Price Variance. Maximum cash discount variance.
Document unique
Purchasing tolerances
Payment is too high or low
Payment terms
19. An organization's key strength - the business function that it does better than any of its competitors
Audit scope and timeframe
Online analytical processing (OLAP
Core competency
Instance documents
20. Includes support for multicountry - multicurrency environments and wide scalability
Organizational standardization
Material master
ERP PEOPLE
SAP R/3
21. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Default
ERP TECHNOLOGY
Automatic account assignments
Procurement process
22. 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
Custom made
Peoplesoft
Payment is too high or low
Shadowing
23. The global leader with 30 to 60% of the ERP market
Knowledge management systems (KMS)
SAP (Systems - Applications - and Products)
Information partnership
Key Business Exposures
24. A _____ is needed to monitor the quality - objectives - and timelines
Document numbers
Solid implementation plan
ERP TECHNOLOGY
Unstructured collaboration
25. Document exchange - shared whiteboards - discussion forums - email
Knowledge management
Unstructured collaboration
XBRL (eXtensible Business Reporting System)
Tacit knowledge
26. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Messaging-based workflow system
Optimize business performance
Data warehouse
Material master records
27. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Document types
Unstructured collaboration
Messaging-based workflow system
28. Posting periods in FF
Organizational standardization
Valuation Grouping code
13
Information partnership
29. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Quotation
Knowledge management
Company code level
Contracts
30. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Audit scope and timeframe
Internal control issues
Tacit knowledge
ERP PROCESS
31. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
RFQ
Enterprise Resource System (ERP) Software
Social networking analysis
Posting keys
32. he financial periods that are posted for reporting purposes - internal and external.
Business Analysis Applications
3 way match
Posting periods
Document numbers
33. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Tacit knowledge
Extended ERP components
Collaboration system
Valuation Grouping code
34. The second largest ERP vendor
RFQ
Knowledge management
3 way match
Oracle
35. 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
Instantaneously
Payment is too high or low
Company code level
Messaging-based workflow system
36. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Process insurance expense
Custom made
Big Bang Method of ERP implementation
Solid implementation plan
37. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Oracle
Taxonomy Creation
Posting periods
CRM
38. 2 categories of collaboration systems: __________ - structured/process
Unstructured/information
Company code level
General ledger accounts
Business Analysis Applications
39. Account and finance - production and materials management - human resource
Core ERP components
Document unique
Segregation of duties
Solid implementation plan
40. 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
Monthly rent expense
3 way match
Custom made
Key Business Exposures
41. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Knowledge management
Automatic account assignments
Tolerance group
Procurement process
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
ERP PROCESS
Segregation of duties
Material master
Workflow
43. You have created a vendor master. This vendor be shared at ________
Document types
Instance documents
ERP PEOPLE
Company code level
44. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
Posting periods
XBRL (eXtensible Business Reporting System)
Structured collaboration
SAP R/3
45. The two main ERP applications: Core Applications and ___________
Business Analysis Applications
Quality Contract
CMS marketplace
SAP R/3
46. 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
Posting periods
General ledger accounts
Business Analysis Applications
Quotation
47. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Quality Contract
Internal business process
SAP R/3
Material master
48. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Shadowing
General ledger accounts
Document principles
Valuation Grouping code
49. The types of contracts: Quantity Contract - ___________
Messaging-based workflow system
Internal control issues
Unstructured/information
Quality Contract
50. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Unstructured/information
Hypertext
Proper business analysis
Business Analysis Applications