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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When data flows into a process but does not flow out, it is considered a ________.
(Short Answer)
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An event typically associated with the vendor module of a baseline accounting system is
(Multiple Choice)
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An event typically NOT associated with the employee module of a baseline accounting system is
(Multiple Choice)
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Some of the benefits of using an off-the-shelf accounting system are lower cost, tighter security, and scalability.
(True/False)
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The ________ module in a baseline accounting system consists of other activities and transactions that do not fall into the other modules.
(Short Answer)
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The steps for building a business process map are very different than the steps for building a flowchart.
(True/False)
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In a baseline accounting system, the business processes that involve cash received and cash paid are included in the ________ module.
(Short Answer)
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The vendors module in the baseline accounting system correspond to the sales transaction cycle.
(True/False)
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A well-designed chart of accounts does not use a coding system for account numbers.
(True/False)
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An event typically associated with the customer module of a baseline accounting system is
(Multiple Choice)
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Which of the following business mapping standards graphically describes processes and data flows using only four symbols?
(Multiple Choice)
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Books Ga'Lore! Create Invoice BPMN
-List all the data stores in the the Books Ga'Lore! BPMN diagram.

(Essay)
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When adapting an organization's business practices to meet a baseline system's process requires extensive changes, ________ may be needed to reduce stress and employee turnover.
(Short Answer)
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What accountants refer to as transaction cycles IT professions call ________.
(Short Answer)
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