Exam 4: Accounting Systems and Business Processes
Exam 1: Accounting Systems Insights102 Questions
Exam 2: Accounting Databases100 Questions
Exam 3: Accounting Interface: Database Forms, Queries, and Reports100 Questions
Exam 4: Accounting Systems and Business Processes100 Questions
Exam 5: Business Processes: Purchasing, Sales, and Payroll Cycles102 Questions
Exam 6: Integrated Enterprise Systems and Cloud Computing99 Questions
Exam 7: Accounting and Business Intelligence101 Questions
Exam 8: Accounting and Sustainability Intelligence100 Questions
Exam 9: XBRL: Intelligent Business Reporting110 Questions
Exam 10: Fraud and Internal Control115 Questions
Exam 11: Cybersecurity113 Questions
Exam 12: The Risk Intelligent Enterprise: Enterprise Risk Management108 Questions
Exam 13: Accounting System Development109 Questions
Exam 14: Database Design: ERD, REA, and SQL113 Questions
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A ________ diagrams step-by-step the activities performed in a process.
(Short Answer)
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In BPMN 2.0 a data flow is represented by an arrow with a solid line.
(True/False)
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Since a baseline accounting system is already developed, the time line for developing a system can be accelerated.
(True/False)
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Pools represent major participants in the process and are often used to identify separate organizations.
(True/False)
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What are the transactions typically associated with vendors? Please define each transaction.
(Essay)
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An event typically NOT associated with the financial module of a baseline accounting system is
(Multiple Choice)
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Books Ga'Lore! Credit Sales Narrative
Books Ga'Lore! sells books. When a customer makes a credit card purchase at their retail outlet, an employee processes the purchase and sends a request to the credit card company to verify the customer's good credit. After receiving credit confirmation, the employee generates a receipt then gives the receipt and items to the customer.
Books Ga'Lore! uses the following database tables: Customer Table, Vendor Table, Inventory Table, Inventory Line Table
-Create a business process map organizer for the Books Ga'Lore! Credit Sales narrative.
(Essay)
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When the data leave a process does NOT match the data entering a process, this is called
(Multiple Choice)
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________ do not always provide the level of detail that IT professionals need to develop accounting systems.
(Short Answer)
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When data is shown going into a process but no data is shown going out, this is called
(Multiple Choice)
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What are the transactions or events typically associated with the financial module of a baseline accounting system?
(Essay)
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When data is shown leaving a process but not entering a process, this is called
(Multiple Choice)
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