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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. 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
Taxonomy Creation
Balanced scorecard
Messaging-based workflow system
Online analytical processing (OLAP
2. The two main ERP applications: Core Applications and ___________
Key Business Exposures
ERP PEOPLE
Hypertext
Business Analysis Applications
3. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Document numbers
Internal control issues
Process insurance expense
Unstructured/information
4. ____________________ categoriesKnowledge repositories (databases) - expertise tools - e-learning applications - discussion and chat technologies - search and data mining tools
Knowledge management systems (KMS)
Tolerance group
Material master records
Hypertext
5. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Audit scope and timeframe
Hypertext
Content management system
13
6. usiness intelligence - CRM - SCM - e-business
Internal control issues
Groupware
Information partnership
Extended ERP components
7. he financial periods that are posted for reporting purposes - internal and external.
Posting periods
Contracts
Purchasing tolerances
Automatic account assignments
8. Best practices for transferring or recreating tacit knowledge: ___________ and joint problem solving
Contracts
Shadowing
CMS marketplace
Monthly rent payment
9. Price Variance. Maximum cash discount variance.
Procurement process
Purchasing tolerances
Payment is too high or low
Default
10. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Structured collaboration
Flexible configuration
ERP PEOPLE
11. A meta-language for describing markup languages
ERP PROCESS
XML (eXtensible Markup Language)
Monthly rent expense
Payment terms
12. Tell us who is responsible for the document and when it was created.
Document principles
Payment is too high or low
Online transaction processing (OLTP)
Core ERP components
13. 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
Invoice receipt tolerances
Payment is too high or low
Automatic account assignments
Purchasing tolerances
14. 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
Information partnership
Online analytical processing (OLAP
ERP PEOPLE
Instantaneously
15. 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
Custom made
SAP R/3
Core Applications
Core ERP components
16. The second largest ERP vendor
ERP PEOPLE
Groupware
Oracle
Internal control issues
17. Track logistics movement of goods.
Automatic account assignments
3 way match
Payment terms
Business Analysis Applications
18. 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
Valuation Grouping code
Enterprise Resource System (ERP) Software
Segregation of duties
Business Analysis Applications
19. The global leader with 30 to 60% of the ERP market
General ledger accounts
SAP (Systems - Applications - and Products)
Plant level
Messaging-based workflow system
20. 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
Peoplesoft
Valuation Grouping code
ERP TECHNOLOGY
21. 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
Tacit knowledge
Key Business Exposures
Posting periods
Online transaction processing (OLTP)
22. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Shadowing
Enterprise Resource System (ERP) Software
Instantaneously
Core competency
23. 4 perspectives a balanced scorecard views an organization from: learning and growth - ____________ - customer - financial
Internal business process
Business Analysis Applications
Posting keys
Proper business analysis
24. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Unstructured/information
Workflow management system
ERP PROCESS
Taxonomy Creation
25. How can tolerance groups be categorized: They can be either _________ or special. Users must be assigned to special.
Material master
Default
Material master records
Procurement process
26. Account and finance - production and materials management - human resource
Process insurance expense
Core ERP components
Document types
Material master
27. Three things make a _________: Document number. Fiscal Year. Company Code.
Document unique
Internal control issues
Collaboration system
Internal business process
28. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Default
Shadowing
Explicit knowledge
Material master records
29. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Instantaneously
Quotation
Business Analysis Applications
CRM
30. Facilitates the automation and management of business processes and controls the movement of work through the business process
Social networking analysis
Workflow management system
General ledger accounts
Elogistics
31. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Plant level
Posting periods
Taxonomy Creation
Business Analysis Applications
32. Validation of ________ - ensure that appropriate taxonomy and tags have been applied
Instantaneously
13
Instance documents
Social networking analysis
33. Includes support for multicountry - multicurrency environments and wide scalability
Content management system
SAP R/3
Invoice receipt tolerances
Online transaction processing (OLTP)
34. 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.
Information partnership
Database-based workflow system
ERP TECHNOLOGY
Payment terms
35. 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
Unstructured/information
CMS marketplace
Groupware
36. 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
Flexible configuration
Online analytical processing (OLAP
Plant level
Document principles
37. Sends work assignments through an e-mail system
Messaging-based workflow system
Tacit knowledge
Automatic account assignments
Database-based workflow system
38. Participation in business processes - such as workflow
Document principles
13
Business Analysis Applications
Structured collaboration
39. An outline agreement
Contracts
Core Applications
Organizational standardization
Explicit knowledge
40. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Valuation Grouping code
Payment terms
Custom made
Internal control issues
41. 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
Segregation of duties
Quotation
Document unique
Contracts
42. Anything that can be documented - archived - and codified - often with the help of IT
Groupware
Explicit knowledge
Document types
Automatic account assignments
43. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
RFQ
SAP R/3
ERP PROCESS
Vendor master records
44. The primary reason for data warehousing is to _______________
Data warehouse
Monthly rent expense
Optimize business performance
Payment terms
45. A _____ is needed to monitor the quality - objectives - and timelines
Solid implementation plan
Document numbers
Knowledge management systems (KMS)
Posting periods
46. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Internal business process
Core ERP components
SAP R/3
Data warehouse
47. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
3 way match
Contracts
Key Business Exposures
Shadowing
48. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
XML (eXtensible Markup Language)
Workflow
Proper business analysis
Data warehouse
49. You have created a material master. This material be shared at _________
Plant level
Oracle
3 way match
Document unique
50. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
XML (eXtensible Markup Language)
Document unique
Online analytical processing (OLAP