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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A cloud-based ERP system will require less infrastructure at the company.
(True/False)
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Sales and service is a term for software solutions that help businesses manage customer relationships in an organized way.
(True/False)
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Supply chain management SCM) is a critical business activity that connects a company more closely with its:
(Multiple Choice)
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Supply Chain Management integrates supply and demand management within and across companies.
(True/False)
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Interfaces between modules of ERP systems would be accepted for all of the following EXCEPT:
(Multiple Choice)
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Peoplesoft uses the terms "back office" in reference to managerial functions and "front office" in reference to customer and sales functions.
(True/False)
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To resolve discrepancies on invoices so that they can be paid on a timely basis, management may issue which of the following?
(Multiple Choice)
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The real-time nature of processing decreases the total processing time and allows more immediate feedback to management.
(True/False)
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Factors which adversely affect the implementation of an ERP system do NOT include:
(Multiple Choice)
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An enterprise resource planning ERP) system allows a sales representative to provide the date that inventory for sale will be received from a vendor to a customer upon order placement.
(True/False)
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ERP systems such as SAP normally batch their financial transactions for processing due to the large amounts of data.
(True/False)
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ERP applications use modules such as financials, human resources, data warehouse, and analytics.
(True/False)
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The _________ is an integrated collection of enterprise-wide data that ideally should include 5 to 10 years of nonvolatile data.
(Multiple Choice)
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When ERP implementation is started, all of the legacy system must be replaced for proper operation.
(True/False)
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Which of the following companies would be most likely to use a Tier Two ERP software?
(Multiple Choice)
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To prevent issues with segregation of duties within an ERP system, the system may do which of the following?
(Multiple Choice)
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