Question 1

Why does data need to be cleansed?

Accepted Answer

Data cleansing involves filter

Question 2

In spite of the high technology employed in ERP systems, critical business controls such as a three way match are always performed manually.

Accepted Answer

A) True 
 B)False

Question 3

The recommended data architecture for an ERP includes separate operational and data warehouse databases.

Accepted Answer

A) True 
 B)False

Question 4

If a chosen ERP cannot handle a specific company process bolt-on software may be available.

Accepted Answer

A) True 
 B)False

Question 5

What should management do to assess the potential benefits from implementing an ERP?

Accepted Answer

To assess benefits, management first nee

Question 6

Supply-chain management software is a type of program that supports efforts relative to moving goods from the raw material stage to the customer.

Accepted Answer

A) True 
 B)False

Question 7

Explain the risks associated with the creation of unnecessary roles and why it can happen.

Accepted Answer

Managers in ERP environments have signif

Question 8

Which of the following is usually not part of an ERP's core applications?

Accepted Answer

A)  OLTP applications 
B)  sales and distribution applications 
C)  business planning applications 
D)  OLAP applications 
A)  OLTP applications 
B)  sales and distribution applications 
C)  business planning applications 
D)  OLAP applications

Question 9

What is data mining?

Accepted Answer

Data mining is the process of

Question 10

Why must a data warehouse include both detail and summary data?

Accepted Answer

Many decision makers need similar inform

Question 11

Why do ERP systems need bolt-on software? Give an example.

Accepted Answer

Depending on the unique charac

Question 12

What are the three key internal control concerns for managers and auditors regarding ERP roles?

Accepted Answer

1. The creation of unnecessary

Question 13

Day-to-day transactions are stored in the operational database.

Accepted Answer

A) True 
 B)False

Question 14

A data warehouse is a relational or multi-dimensional database that may require hundreds of gigabytes of storage.

Accepted Answer

A) True 
 B)False

Question 15

Efficient supply-chain management provides firms with a competitive advantage.

Accepted Answer

A) True 
 B)False

Question 16

The big bang approach

Accepted Answer

A)  is more ambitious and risky than the phased in approach. 
B)  is a popular alternative to the phase-in approach. 
C)  reduces the change of system failure. 
D)  all of the above. 
E)  none of the above. 
A)  is more ambitious and risky than the phased in approach. 
B)  is a popular alternative to the phase-in approach. 
C)  reduces the change of system failure. 
D)  all of the above. 
E)  none of the above.

Why does data need to be cleansed?

In spite of the high technology employed in ERP systems, critical business controls such as a three way match are always performed manually.

The recommended data architecture for an ERP includes separate operational and data warehouse databases.

If a chosen ERP cannot handle a specific company process bolt-on software may be available.

What should management do to assess the potential benefits from implementing an ERP?

Supply-chain management software is a type of program that supports efforts relative to moving goods from the raw material stage to the customer.

Explain the risks associated with the creation of unnecessary roles and why it can happen.

Which of the following is usually not part of an ERP's core applications?

What is data mining?

Why must a data warehouse include both detail and summary data?

Why do ERP systems need bolt-on software? Give an example.

What are the three key internal control concerns for managers and auditors regarding ERP roles?

Day-to-day transactions are stored in the operational database.

A data warehouse is a relational or multi-dimensional database that may require hundreds of gigabytes of storage.

Efficient supply-chain management provides firms with a competitive advantage.

The big bang approach

The Information System: an Accountants Perspective

Introduction to Transaction Processing

Ethics, Fraud, and Internal Control

The Revenue Cycle

The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures

The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures

The Conversion Cycle

Financial Reporting, and Management Reporting Systems

Database Management Systems

The Rea Approach to Business Process Modeling

Electronic Commerce Systems

Managing the Systems Development Life Cycle

Construct, Deliver, and Maintain Systems Projects

IT Controls Part I: Sarbanes-Oxley and It Governance

IT Controls Part II: Security and Access

IT Controls Part III: Systems Development, Program Changes, and Application Controls

Filters

Exam 11: Enterprise Resource Planning Systems

Why does data need to be cleansed?

In spite of the high technology employed in ERP systems, critical business controls such as a three way match are always performed manually.

The recommended data architecture for an ERP includes separate operational and data warehouse databases.

If a chosen ERP cannot handle a specific company process bolt-on software may be available.

What should management do to assess the potential benefits from implementing an ERP?

Supply-chain management software is a type of program that supports efforts relative to moving goods from the raw material stage to the customer.

Explain the risks associated with the creation of unnecessary roles and why it can happen.

Which of the following is usually not part of an ERP's core applications?

What is data mining?

Why must a data warehouse include both detail and summary data?

Why do ERP systems need bolt-on software? Give an example.

What are the three key internal control concerns for managers and auditors regarding ERP roles?

Day-to-day transactions are stored in the operational database.

A data warehouse is a relational or multi-dimensional database that may require hundreds of gigabytes of storage.

Efficient supply-chain management provides firms with a competitive advantage.

The big bang approach

The Information System: an Accountants Perspective

Introduction to Transaction Processing

Ethics, Fraud, and Internal Control

The Revenue Cycle

The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures

The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures

The Conversion Cycle

Financial Reporting, and Management Reporting Systems

Database Management Systems

The Rea Approach to Business Process Modeling

Electronic Commerce Systems

Managing the Systems Development Life Cycle

Construct, Deliver, and Maintain Systems Projects

IT Controls Part I: Sarbanes-Oxley and It Governance

IT Controls Part II: Security and Access

IT Controls Part III: Systems Development, Program Changes, and Application Controls

Filters