Question 1

In the late 1990s, the Y2K compatibility issue was concerned primarily with computer systems'

Accepted Answer

A) File retrieval capability 
B) Data storage 
C) Human resource comparisons 
D) Capital budgeting 
A) File retrieval capability 
B) Data storage 
C) Human resource comparisons 
D) Capital budgeting

Question 2

When computerized technology is introduced into processes, the processes

Accepted Answer

A) Must utilize standardized forms and screens for data entry 
B) Can be radically redesigned to take advantage of the speed and efficiency of computers to improve processing efficiency 
C) Data retrieval from the databases will be restricted to upper management for analysis 
D) Both B and C are correct 
A) Must utilize standardized forms and screens for data entry 
B) Can be radically redesigned to take advantage of the speed and efficiency of computers to improve processing efficiency 
C) Data retrieval from the databases will be restricted to upper management for analysis 
D) Both B and C are correct

Question 3

An enterprise resource planning (ERP) system allows a sales representative to provide a customer with all of the following information except:

Accepted Answer

A) Is the product in stock? 
B) What is the price of the product? 
C) What is the cost of the product? 
D) When will it be shipped? 
A) Is the product in stock? 
B) What is the price of the product? 
C) What is the cost of the product? 
D) When will it be shipped?

Question 4

Which of the following ERP approaches accomplishes the ERP implementation beginning with one department?

Accepted Answer

A) The pilot method 
B) The modular implementation approach 
C) The big bang approach 
D) The location-wise implementation method 
A) The pilot method 
B) The modular implementation approach 
C) The big bang approach 
D) The location-wise implementation method

Question 5

Within an ERP program:

Accepted Answer

A) The operational database contains five to ten years of transaction histories. 
B) The data warehouse is updated as daily transactions are recorded. 
C) The data warehouse contains five to ten years of transaction histories. 
D) The data warehouse information is available to sales per personnel for customer histories. 
A) The operational database contains five to ten years of transaction histories. 
B) The data warehouse is updated as daily transactions are recorded. 
C) The data warehouse contains five to ten years of transaction histories. 
D) The data warehouse information is available to sales per personnel for customer histories.

Question 6

ERP implementation:

Accepted Answer

A) Must accomplish a full ERP system implementation 
B) May install only selected modules 
C) Must be done one module at a time 
D) Is a short duration process due to total integration of the oftware 
A) Must accomplish a full ERP system implementation 
B) May install only selected modules 
C) Must be done one module at a time 
D) Is a short duration process due to total integration of the oftware

Question 7

Supply chain management (SCM) is a critical business activity that connects a company more closely with its

Accepted Answer

A) Customers 
B) Suppliers 
C) Subsidiaries 
D) Customers and suppliers 
A) Customers 
B) Suppliers 
C) Subsidiaries 
D) Customers and suppliers

Question 8

All of the following are operation risks of ERP systems except:

Accepted Answer

A) Availability 
B) Online Privacy 
C) Confidentiality 
D) Duplicate Information 
A) Availability 
B) Online Privacy 
C) Confidentiality 
D) Duplicate Information

Question 9

An ERP system is a software system that provides each of the following except:

Accepted Answer

A) Collection, processing, storage, and reporting of transactional data 
B) Enhancement of e-commerce and e-business 
C) Coordination of multiple business processes 
D) Physical controls for the prevention of inventory theft 
A) Collection, processing, storage, and reporting of transactional data 
B) Enhancement of e-commerce and e-business 
C) Coordination of multiple business processes 
D) Physical controls for the prevention of inventory theft

Question 10

A consulting firm helping a company with the implementation of an ERP system will typically perform all of the following actions except:

Accepted Answer

A) Evaluating and selecting an ERP system 
B) Hiring specialized technicians to maintain the system 
C) Implementing the software 
D) Training employees to use the system 
A) Evaluating and selecting an ERP system 
B) Hiring specialized technicians to maintain the system 
C) Implementing the software 
D) Training employees to use the system

Question 11

The advantages and disadvantages of modular implementation are:

Accepted Answer

A) Full system integration is available but hardware incompatibilities exist. 
B) It reduces the risks associated with installation and operation of the system, but full system integration is not available. 
C) All employees are exposed to some portion of the ERP system but critical information is still in the legacy system. 
D) Critical information is still available in the legacy system but technical support is not readily available for the legacy system. 
A) Full system integration is available but hardware incompatibilities exist. 
B) It reduces the risks associated with installation and operation of the system, but full system integration is not available. 
C) All employees are exposed to some portion of the ERP system but critical information is still in the legacy system. 
D) Critical information is still available in the legacy system but technical support is not readily available for the legacy system.

In the late 1990s, the Y2K compatibility issue was concerned primarily with computer systems'

When computerized technology is introduced into processes, the processes

An enterprise resource planning (ERP) system allows a sales representative to provide a customer with all of the following information except:

Which of the following ERP approaches accomplishes the ERP implementation beginning with one department?

Within an ERP program:

ERP implementation:

Supply chain management (SCM) is a critical business activity that connects a company more closely with its

All of the following are operation risks of ERP systems except:

An ERP system is a software system that provides each of the following except:

A consulting firm helping a company with the implementation of an ERP system will typically perform all of the following actions except:

The advantages and disadvantages of modular implementation are:

Introduction to AIS

Foundational Concepts of the AIS

Fraud, Ethics, and Internal Control

Internal Controls and Risks in IT Systems

IT Governance

Auditing Information Technology-Based Processes

Revenue and Cash Collection Processes and Controls

Expenditures Processes and Controlspurchases

Expenditures Processes and Controlspayroll and Fixed Assets

Conversion Processes and Controls

Administrative Processes and Controls

Data and Databases

E-Commerce and E-Business

Filters

Exam 6: Enterprise Resource Planning ERP Systems

In the late 1990s, the Y2K compatibility issue was concerned primarily with computer systems'

When computerized technology is introduced into processes, the processes

An enterprise resource planning (ERP) system allows a sales representative to provide a customer with all of the following information except:

Which of the following ERP approaches accomplishes the ERP implementation beginning with one department?

Within an ERP program:

ERP implementation:

Supply chain management (SCM) is a critical business activity that connects a company more closely with its

All of the following are operation risks of ERP systems except:

An ERP system is a software system that provides each of the following except:

A consulting firm helping a company with the implementation of an ERP system will typically perform all of the following actions except:

The advantages and disadvantages of modular implementation are:

Introduction to AIS

Foundational Concepts of the AIS

Fraud, Ethics, and Internal Control

Internal Controls and Risks in IT Systems

IT Governance

Auditing Information Technology-Based Processes

Revenue and Cash Collection Processes and Controls

Expenditures Processes and Controlspurchases

Expenditures Processes and Controlspayroll and Fixed Assets

Conversion Processes and Controls

Administrative Processes and Controls

Data and Databases

E-Commerce and E-Business

Filters