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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. The two main ERP applications: Core Applications and ___________
Taxonomy Creation
Company code level
Business Analysis Applications
Collaboration system
2. 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
Taxonomy Creation
Business Analysis Applications
Organizational standardization
Messaging-based workflow system
3. Request for quotation
ERP PROCESS
Big Bang Method of ERP implementation
Posting periods
RFQ
4. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Shadowing
Collaboration system
XML (eXtensible Markup Language)
Quality Contract
5. Manages the transportation and storage of goods
Elogistics
RFQ
Payment is too high or low
Data warehouse
6. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
XML (eXtensible Markup Language)
Structured collaboration
3 way match
Instantaneously
7. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Posting periods
Dozen
ERP PROCESS
Workflow
8. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
ERP TECHNOLOGY
Instance documents
Procurement process
Core Applications
9. 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
Core competency
Key Business Exposures
Business Analysis Applications
Big Bang Method of ERP implementation
10. Enables organizations to clarify their vision and strategy and translate them into action
Workflow management system
Online analytical processing (OLAP
Phased-In Method of ERP Implementation
Balanced scorecard
11. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
ERP PEOPLE
Organizational standardization
Information partnership
Online analytical processing (OLAP
12. Track logistics movement of goods.
Automatic account assignments
Payment terms
Structured collaboration
Workflow management system
13. A meta-language for describing markup languages
RFQ
SAP (Systems - Applications - and Products)
XML (eXtensible Markup Language)
Default
14. You have created a material master. This material be shared at _________
Social networking analysis
Shadowing
Plant level
Information partnership
15. An organization's key strength - the business function that it does better than any of its competitors
Content management system
Core competency
Groupware
Core Applications
16. 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
Dozen
Hypertext
Unstructured collaboration
Proper business analysis
17. 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
XML (eXtensible Markup Language)
Content management system
Payment is too high or low
13
18. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Contracts
Monthly rent expense
Phased-In Method of ERP Implementation
Vendor master records
19. The global leader with 30 to 60% of the ERP market
Material master records
Document principles
SAP (Systems - Applications - and Products)
Extended ERP components
20. Supports the work of teams by facilitating the sharing and flow of information
Collaboration system
Core ERP components
Phased-In Method of ERP Implementation
Valuation Grouping code
21. Facilitates the automation and management of business processes and controls the movement of work through the business process
Automatic account assignments
Workflow management system
Custom made
Peoplesoft
22. 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
Workflow management system
Internal business process
General ledger accounts
Database-based workflow system
23. A process of mapping a group's contacts to identify who knows whom and who works with whom
Social networking analysis
XBRL (eXtensible Business Reporting System)
Shadowing
Unstructured collaboration
24. 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
ERP TECHNOLOGY
Internal business process
Flexible configuration
Business Analysis Applications
25. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Big Bang Method of ERP implementation
CRM
Unstructured/information
Hypertext
26. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Automatic account assignments
Knowledge management systems (KMS)
Payment terms
ERP PEOPLE
27. The purpose of __________: Audit Trail. Determines the type of document it is.
Hypertext
Document numbers
Quotation
Taxonomy Creation
28. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
SAP R/3
Monthly rent expense
Posting periods
Messaging-based workflow system
29. Provides tools to manage the creation - storage - editing - and publication of information in a collaborative environment
Content management system
Social networking analysis
Document types
Plant level
30. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Payment is too high or low
Balanced scorecard
Material master
Database-based workflow system
31. Supports team interactions
Monthly rent expense
Groupware
Vendor master records
Unstructured/information
32. Document exchange - shared whiteboards - discussion forums - email
Unstructured collaboration
Internal control issues
Optimize business performance
Instance documents
33. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Solid implementation plan
CRM
Material master records
Audit scope and timeframe
34. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Explicit knowledge
Automatic account assignments
Structured collaboration
Data warehouse
35. 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
Segregation of duties
Default
Flexible configuration
Elogistics
36. 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
Tacit knowledge
Segregation of duties
Dozen
Social networking analysis
37. All the steps or business rules - from beginning to end - required for a business process
Quality Contract
Material master
Workflow
Posting keys
38. You have created a vendor master. This vendor be shared at ________
RFQ
Instantaneously
Company code level
SAP (Systems - Applications - and Products)
39. 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.
Payment is too high or low
Invoice receipt tolerances
Payment terms
Workflow
40. he financial periods that are posted for reporting purposes - internal and external.
Vendor master records
Posting periods
Organizational standardization
Monthly rent expense
41. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Core Applications
Monthly rent payment
Custom made
Enterprise Resource System (ERP) Software
42. Includes support for multicountry - multicurrency environments and wide scalability
ERP PEOPLE
Data warehouse
ERP PROCESS
SAP R/3
43. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Process insurance expense
ERP PROCESS
Quotation
Automatic account assignments
44. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Data warehouse
Proper business analysis
Extended ERP components
Document types
45. 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 control issues
Content management system
SAP (Systems - Applications - and Products)
Contracts
46. Tells whether a transaction is a debit or credit and what G/L account is associated.
Online transaction processing (OLTP)
RFQ
Extended ERP components
Posting keys
47. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Quotation
Elogistics
13
Instantaneously
48. Sends work assignments through an e-mail system
Peoplesoft
Optimize business performance
General ledger accounts
Messaging-based workflow system
49. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Internal business process
Extended ERP components
Quotation
Audit scope and timeframe
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.
Content management system
Document numbers
Material master records
Contracts