Exam 4: Accounting Systems and Business Processes

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Annotating narrative involves

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Books Ga'Lore! Invoice Process When Books Ga'Lore completes the shipping process, they begin the invoice process. After receiving shipping confirmation from the warehouse (from the shipping process), the customer's order and inventory levels are updated. An invoice is generated with the updated information and emailed to the customer. Books Ga'Lore! database tables: Item, Customer, Sales Order, Sales Order Line, Vendor, Purchase Order, Purchase Order Line, Employees, Employee Type, Time, Cash Receipts, Cash Account, and General Ledger -Create a level-1 data flow diagram for the Books Ga'Lore! Invoice Order Narrative.

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An advantage of customizing a baseline accounting system is

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In a data flow diagram, which symbol represents a data store?

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Which figure indicates a level-2 data flow diagram?

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What are the five steps to create a level 2 or higher data flow diagram?

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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 totals the items. The credit card information is submitted to the credit card company. After receiving credit confirmation, the employee generates a receipt then gives the receipt and items to the customer. Books Ga'Lore! database tables: Item, Customer, Sales Order, Sales Order Line, Vendor, Purchase Order, Purchase Order Line, Employees, Employee Type, Time, Cash Receipts, Cash Account, and General Ledger -Create an Event-Agent-Database table for the Books Ga'Lore! Credit Sales Narrative.

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A level-2 event is identified by a .0.

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The last step in reading a data flow diagram is

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In a data flow diagram, which symbol represents an agent?

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When the data leaving a process do not match the data entering a process, this is called

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In a well-designed DFD, data may flow from one agent to another agent.

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What accountants refer to as transaction cycles IT professions call ________ .

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________ focus on business processes using a pictorial, nontechnical view that is well suited to learning, designing, and understanding accounting systems.

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Events in a narrative typically describe an ________.

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What are the five steps to create a level 0 data flow diagram?

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List the steps for reading a data flow diagram.

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Order DFD Order DFD   -Which of the following are not data flows in the Order DFD? -Which of the following are not data flows in the Order DFD?

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Which of the following data flows is incorrect?

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Order DFD Order DFD   -What are the datastores (database tables)in the Order DFD? -What are the datastores (database tables)in the Order DFD?

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