Exam 4: Documenting Information Systems
Exam 1: Introduction to Accounting Information Systems115 Questions
Exam 2: Enterprise Systems140 Questions
Exam 3: Electronic Business E-Business Systems113 Questions
Exam 4: Documenting Information Systems108 Questions
Exam 5: Database Management Systems180 Questions
Exam 6: Relational Databases and Sql93 Questions
Exam 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control161 Questions
Exam 8: Controlling Information Systems: Introduction to Pervasive Controls157 Questions
Exam 9: Controlling Information Systems: Business Process and Application Controls126 Questions
Exam 10: The Order Entrysales Oes Process128 Questions
Exam 11: The Billingaccounts Receivable Cash Receipts Barcr Process134 Questions
Exam 12: The Purchasing Process131 Questions
Exam 13: Accounts Payablecash Disbursements Apcd Process104 Questions
Exam 14: The Human Resources Process HR Management and Payroll Processes118 Questions
Exam 15: Integrated Production Processes IPP106 Questions
Exam 16: General Ledger and Business Reporting Glbr Process78 Questions
Exam 17: Acquiring and Implementing Accounting Information Systems206 Questions
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The advantage of a physical data flow diagram versus a logical data flow diagram is that we can concentrate on what activities a system is performing without having to specify how, where or by whom..
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Adams, Inc.customers mail their orders to the Adams customer service center where clerks open the orders and review them for accuracy.The clerks then key orders into the computer.As the clerk is entering data the computer populates the order input screen with data from the applicable customer and inventory master data.The computer displays the completed order and the clerk reviews the order (assume there are no discrepancies) and then accepts the order (selects the "save" icon on the input screen).The computer then creates a sales order master record, updates the inventory master data to allocate inventory to the sales order, prints a picking ticket in the warehouse, and displays the sales order number to the customer service center clerk.The clerk then reads this number to the customer.Required:
a.Prepare an annotated table of entities and activities.Indicate on this table the groupings--bubble numbers and bubble titles--to be used in preparing the level 0 logical data flow diagram.
b.Prepare a logical data flow diagram (level 0 only).The context diagram of this billing system shows two external entities: customers and the shipping department.
c.Prepare a systems flowchart.
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INSTRUCTOR NOTE: This requires students to prepare selected components of systems documentation.Instructors wishing their students to prepare all systems documentation should use 5 & 6.a.Table of Entities and Activities (annotated)
b.Logical DFD.
c.Systems flowchart
A data flow diagram is a graphical representation of a system, which depicts the system's components, data flows and the sources, destinations and storage of data.
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In a physical data flow diagram, this is something within the system that transforms data.
(Multiple Choice)
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In a physical data flow diagram, a bubble or circle could be used to specify each of the following except:
(Multiple Choice)
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A data flow diagram could contain each of the following symbols except:
(Multiple Choice)
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The following systems flowchart describes how a manager queries a data store to view information on a computer screen.Which statement describes whether the systems flowchart was created properly? 

(Multiple Choice)
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Which symbol can be either an entity or a process depending on the type of DFD?
(Multiple Choice)
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The successive subdividing, or exploding, of logical data flow diagrams is called ___________________________________.
(Short Answer)
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The following systems flowchart describes how a user enters business event data from a source document to update master file data.Which statement describes whether the systems flowchart was created properly? 

(Multiple Choice)
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Figure TB-4.3 shows a context diagram a cash sales system.The diagram intentionally violates several of the guidelines and other techniques presented in the text for drawing data flow diagram.Required:
Identify as many of the errors in data flow diagram construction as you can.In the diagram, place consecutive numbers (each in a circle) next to the points at which the errors exist.On your solution sheet, list the numbers and write a one- to two-sentence description of each error and what the correct procedure should be.Error 1 is provided as an example of how to construct the solution.



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Processes that handle other-than-normal situations are called ____________________ or ____________________ routines.
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When a transaction cannot be processed in a routine fashion because of an error or other processing problems, the transaction must be handled by a(n):
(Multiple Choice)
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Which type of data flow diagram specifies where, how, and by whom a system's processes are performed?
(Multiple Choice)
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Processes that handle other-than-normal situations are called exception routines.
(True/False)
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Which of the following segments violates guidelines for creating systems flowcharts? 

(Multiple Choice)
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In an enterprise system, we would have one data store/disk symbol that would be labeled "enterprise database" instead of two or more data store symbols.
(True/False)
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Examine the following context diagram and the related level 0 logical data flow diagram.Which of the following statements is true? 

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