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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. 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
Knowledge management
Segregation of duties
Big Bang Method of ERP implementation
Invoice receipt tolerances
2. Categories of intellectual and knowledge-based categories: explicit knowledge and _____________
Payment terms
Messaging-based workflow system
Procurement process
Tacit knowledge
3. An XML base language for standardizing methods for preparing - publishing - and exchanging financial information
XBRL (eXtensible Business Reporting System)
Unstructured/information
Enterprise Resource System (ERP) Software
Extended ERP components
4. 2 categories of collaboration systems: __________ - structured/process
Purchasing tolerances
Default
Internal control issues
Unstructured/information
5. 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
Plant level
Data warehouse
Default
Internal control issues
6. An outline agreement
Contracts
Knowledge management
Enterprise Resource System (ERP) Software
Automatic account assignments
7. In ________ - D - R - K - and Z mean: D - Customer R - Invoice K - Vendor Z - Payment
Knowledge management
XBRL (eXtensible Business Reporting System)
Document types
CRM
8. Enables organizations to clarify their vision and strategy and translate them into action
Balanced scorecard
Internal control issues
Monthly rent payment
Data warehouse
9. Track logistics movement of goods.
3 way match
Automatic account assignments
Elogistics
Procurement process
10. The second largest ERP vendor
Workflow management system
ERP PROCESS
Payment terms
Oracle
11. Tells whether a transaction is a debit or credit and what G/L account is associated.
Posting keys
Valuation Grouping code
Proper business analysis
Content management system
12. A process of mapping a group's contacts to identify who knows whom and who works with whom
Vendor master records
Audit scope and timeframe
Custom made
Social networking analysis
13. Document exchange - shared whiteboards - discussion forums - email
Unstructured collaboration
Valuation Grouping code
13
Enterprise Resource System (ERP) Software
14. An organization's key strength - the business function that it does better than any of its competitors
SAP R/3
Dozen
Core competency
Core Applications
15. 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
SAP (Systems - Applications - and Products)
Segregation of duties
Business Analysis Applications
Valuation Grouping code
16. Facilitates the automation and management of business processes and controls the movement of work through the business process
Valuation Grouping code
Tacit knowledge
Workflow management system
Business Analysis Applications
17. The steps to completing the ___________: Vendor/Expense account exists - process invoice receipt - and then pay.
Procurement process
Content management system
Core Applications
CRM
18. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
Purchasing tolerances
Knowledge management
ERP PROCESS
Payment is too high or low
19. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
CRM
Tacit knowledge
Contracts
Monthly rent expense
20. To share ________: One person creates the vendor number. - Everyone then recreates the vendor with the same number and their company code.
Vendor master records
Document unique
Extended ERP components
Social networking analysis
21. A document that tells us prices - materials - a specified time for a price - a formal agreement. (an informal agreement is an inquiry)
Document types
Quotation
Business Analysis Applications
ERP PEOPLE
22. 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.
Business Analysis Applications
Internal control issues
13
Payment terms
23. 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
Data warehouse
Core Applications
XBRL (eXtensible Business Reporting System)
Shadowing
24. Request for quotation
Internal business process
Procurement process
RFQ
Material master records
25. Three things make a _________: Document number. Fiscal Year. Company Code.
Document unique
XBRL (eXtensible Business Reporting System)
Plant level
Instantaneously
26. The primary reason for data warehousing is to _______________
Default
Workflow
Optimize business performance
Internal business process
27. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Custom made
Valuation Grouping code
Structured collaboration
Core competency
28. 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
RFQ
Material master
Core Applications
29. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Explicit knowledge
Taxonomy Creation
Document unique
Tacit knowledge
30. Price Variance. Maximum cash discount variance.
Purchasing tolerances
Business Analysis Applications
Proper business analysis
Contracts
31. Purchased by Oracle - Strength in HR management - Widely used in the federal government
Tolerance group
Peoplesoft
Vendor master records
Unstructured/information
32. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Hypertext
Proper business analysis
Unstructured collaboration
Phased-In Method of ERP Implementation
33. 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
Groupware
ERP TECHNOLOGY
Phased-In Method of ERP Implementation
Hypertext
34. Components needed to process a ____________: Vendor - Rent Expense Account - Amount - Invoice - and agreement.
Peoplesoft
Unstructured collaboration
Monthly rent expense
Groupware
35. Account and finance - production and materials management - human resource
Optimize business performance
Quality Contract
Balanced scorecard
Core ERP components
36. The two main ERP applications: Core Applications and ___________
Business Analysis Applications
Posting periods
Taxonomy Creation
Shadowing
37. Capturing - classifying - evaluating - retrieving - and sharing information assets that provides context for effective decisions and actions
Knowledge management systems (KMS)
Knowledge management
Elogistics
Enterprise Resource System (ERP) Software
38. Includes what management systems: document MS - digital asset MS - web content MS
Data warehouse
Proper business analysis
CMS marketplace
Shadowing
39. Where the purchasing tolerances - goods receipt tolerances - and invoice receipt tolerances all are passed.
3 way match
Quality Contract
Taxonomy Creation
Optimize business performance
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
Social networking analysis
Key Business Exposures
Messaging-based workflow system
Phased-In Method of ERP Implementation
41. A _____ is needed to monitor the quality - objectives - and timelines
Custom made
Company code level
Instance documents
Solid implementation plan
42. The components to setup automatic account assignments: Chart of Accounts - Transaction key - _____________ - Modifier of Transaction Key - Valuation Class
Document principles
Valuation Grouping code
Unstructured/information
Knowledge management
43. You have created a material master. This material be shared at _________
Instantaneously
Messaging-based workflow system
Plant level
Material master
44. Supports team interactions
Phased-In Method of ERP Implementation
Groupware
Social networking analysis
Audit scope and timeframe
45. The global leader with 30 to 60% of the ERP market
Document types
Enterprise Resource System (ERP) Software
SAP (Systems - Applications - and Products)
Core competency
46. The purpose of __________: Audit Trail. Determines the type of document it is.
SAP R/3
Big Bang Method of ERP implementation
Taxonomy Creation
Document numbers
47. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
SAP R/3
Contracts
Business Analysis Applications
Material master records
48. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Process insurance expense
Segregation of duties
Core Applications
Quotation
49. The purpose of the ________ for account postings: A tolerance group sets limits for end users (such as dollar limits on transactions)
Online analytical processing (OLAP
Vendor master records
Tolerance group
Workflow management system
50. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
XML (eXtensible Markup Language)
Flexible configuration
ERP PEOPLE
Document numbers