Exam 6: Erp Systems
Exam 1: Introduction to AIS113 Questions
Exam 2: Foundational Concepts of the AIS120 Questions
Exam 3: Fraud, Ethics, and Internal Control131 Questions
Exam 4: Internal Controls and Risks in IT Systems164 Questions
Exam 5: IT Governance142 Questions
Exam 6: Erp Systems138 Questions
Exam 7: Auditing Information Technology Bases Processes162 Questions
Exam 8: Revenue and Cash Collection Processes144 Questions
Exam 9: Expenditures Processes and Controls - Purchases128 Questions
Exam 10: Expenditures Processes and Controls Payroll and Fixed Assets137 Questions
Exam 11: Conversion Processes and Controls113 Questions
Exam 12: Administrative Processes and Controls119 Questions
Exam 13: Data and Databases148 Questions
Exam 14: Ecommerce and Ebusiness123 Questions
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Customizing an ERP system should be limited due to cost and upgrading to the system in the future.
(True/False)
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Early MRP applications utilized sales forecasts to compute material requirements for production.
(True/False)
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Over the next few years, spending on ERP systems is expected to:
(Multiple Choice)
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Today's ERP systems can be traced back to the first generation of materials requirements planning software.
(True/False)
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The analytics module of an ERP system such as SAP would include all of the following EXCEPT:
(Multiple Choice)
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Which of the following ERP approaches accomplishes the ERP implementation beginning with one department?
(Multiple Choice)
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ERP implementation regarding IT infrastructure benefits include building business flexibility for current and future changes
(True/False)
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SAP was the first "pure Internet" architecture, with no programming code residing on the client computer.
(True/False)
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The strength of SAP is the human resources aspects of an organization.
(True/False)
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Since ERP systems are modular the risks of implementation enterprise-wide are minimized.
(True/False)
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When computerized technology is introduced into processes, the processes
(Multiple Choice)
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The best fit software is usually defined by the client's hardware and intranet structure.
(True/False)
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Training of employees will be minimal due to BPR and system's integration.
(True/False)
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Y2K compatibility issues arose because computers kept dates in mm/dd/yy type formats.
(True/False)
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Tier two includes software often used by large, multinational corporations.
(True/False)
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Operation risks with an ERP system includes all of the following EXCEPT:
(Multiple Choice)
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