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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Business process reengineering BPR) is the purposeful and organized changing of business processes to make them more efficient.
(True/False)
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The differences between Tier One and Tier Two software are becoming more definitive as the Tier One vendors attempt to attract larger companies.
(True/False)
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The intent of an ERP enterprise resource planning) system is to provide a single software application for revenue, expenditures, conversion, and administrative processes.
(True/False)
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The purpose of MRP II was to integrate all of the following into a single database EXCEPT:
(Multiple Choice)
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The decision as to whether to adopt cloud-based ERP systems will not have much impact on the computer hardware and IT infrastructure needed.
(True/False)
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All of the following are types of integration strategies utilized by an ERP system except:
(Multiple Choice)
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ERP systems such as SAP normally post their financial transactions in real-time for current information through all of the appropriate modules.
(True/False)
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Tier one includes software often used by large, multinational corporations.
(True/False)
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Modular implementation and pilot implementation are both considered methods of implementation.
(True/False)
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One of the greatest risks of ERP cloud systems is the potential service outage that might cause the system to be unavailable.
(True/False)
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All of the following are operation risks of ERP systems except:
(Multiple Choice)
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More than one-half of ERP implementations by the ________ approach experienced significant failures or problems in the 1990s, and nearly one-third of these implementations abandoned in progress.
(Multiple Choice)
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The financials module of an ERP such as SAP would include all of the following components EXCEPT:
(Multiple Choice)
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As the result of promotions or job changes, an employee may have different access or authorizations.Because of this, it is important that a company review user profiles and make changes to access and authority levels.
(True/False)
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Best of breed means picking the best ERP software on the market for the particular type of business or organization.
(True/False)
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An enterprise resource planning ERP) system allows a sales representative to provide a customer with all of the following information EXCEPT:
(Multiple Choice)
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The product development module of an ERP such as SAP might contain such components as production planning, manufacturing execution, operations analysis, and enterprise asset management.
(True/False)
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