Exam 11: Enterprise Resource Planning Systems
Exam 1: The Information System: an Accountants Perspective96 Questions
Exam 2: Introduction to Transaction Processing119 Questions
Exam 3: Ethics, Fraud, and Internal Control161 Questions
Exam 4: The Revenue Cycle119 Questions
Exam 5: The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures111 Questions
Exam 6: The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures94 Questions
Exam 7: The Conversion Cycle102 Questions
Exam 8: Financial Reporting, and Management Reporting Systems94 Questions
Exam 9: Database Management Systems105 Questions
Exam 10: The Rea Approach to Business Process Modeling76 Questions
Exam 11: Enterprise Resource Planning Systems96 Questions
Exam 12: Electronic Commerce Systems111 Questions
Exam 13: Managing the Systems Development Life Cycle93 Questions
Exam 14: Construct, Deliver, and Maintain Systems Projects92 Questions
Exam 15: IT Controls Part I: Sarbanes-Oxley and It Governance129 Questions
Exam 16: IT Controls Part II: Security and Access96 Questions
Exam 17: IT Controls Part III: Systems Development, Program Changes, and Application Controls67 Questions
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Why does the data warehouse need to be separate from the operational databases?
(Essay)
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Why must an organization expect the implementation of an ERP to disrupt operations?
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The role model assigns specific access privileges directly to individuals.
(True/False)
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Companies are more likely to modify an ERP to accommodate the company than to modify company processes to accommodate the ERP.
(True/False)
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Which of the following is NOT a reason that data warehouses be created and maintained separately from operational databases?
(Multiple Choice)
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The big-bang approach involves converting from old legacy systems to the new ERP in one implementation step.
(True/False)
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The primary goal of installing an ERP system is achieving business process reengineering to improve customer service, reduce production time, increase productivity, and improve decision-making.
(True/False)
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Which of the following is NOT as a risk associated with ERP implementation?
(Multiple Choice)
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The implementation of an ERP creates an environment with a single point of failure, which places the organization at risk.
(True/False)
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