Deck 10: The Order Entrysales Oes Process

Question 1

Vendor acknowledgements are sent to vendors to notify them that their orders have been accepted and to inform them of the expected delivery date.

Answer 1

False

Question 2

The flow of information from OE/S to the credit department is an example of vertical information flows.

Answer 2

False

Question 3

CRM software is designed to manage all the data related to customers, such as marketing, field service, and contact management data.

Answer 3

True

Question 4

Customers expect convenient and timely access to information about their order from order initiation through product delivery and until after the bill had been paid.

Question 5

A picking ticket is affixed to the inventory package sent to the customer and identifies the customer and the contents of the package.

Question 6

The first step in the order-to-cash process is sales order processing.

Question 7

One of the primary functions of the OE/S is to create information flows which support the repetitive work routines of the sales order, credit, and shipping departments.

Question 8

Data warehousing applications in organizations are usually viewed as being focused on either operational or analytical applications.

Question 9

The OE/S process helps support the decision needs of the accounting department.

Question 10

For companies using enterprise systems, CRM systems often share the same underlying database.

Question 11

A bill of lading is the document representing the contract between the shipping company and the common carrier.

Question 12

Sales-force automation software may be used to route calls to a particular sales representative who has previously worked with the customer.

Question 13

Buy-side systems are designed to allow a company to market, sell, deliver and service goods and services to customers throughout the world via the Internet.

Question 14

Analytical applications, which include data mining, are intended to allow the use of sophisticated
statistical and other analytical software to help an organization's members develop insights about customers, processes, and markets.

Question 15

Sell-side systems use the Internet to automate and manage corporate vendors and purchases.

Question 16

If a check of the customer master data shows that the goods requested on a customer order are not in stock, an exception routine called a back order is initiated.

Question 17

The order entry/sales (OE/S) process includes the first four steps in the order to cash process.

Question 18

A customer order triggers the OE/S process.

Question 19

A packing slip authorizes the warehouse to remove goods from the warehouse and send them to the shipping department.

Question 20

The flow of information from OE/S to marketing managers is an example of horizontal information flows.

Question 21

The OE/S process sends the sales order notification to the billing/accounts receivable/cash receipts process to notify that process of a pending shipment.

Question 22

Bar code readers are used to recognize patterns of handwritten or printed characters.

Question 23

In the E-R diagram for OE/S, SHIPMENTS generate the SALES_INVOICES.

Question 24

A tickler file is one that is reviewed on a current and regular basis for the purpose of taking action to clear the items from that file.

Question 25

In the E-R diagram for OE/S, SALES_ORDERS activates the STOCK_PICK.

Question 26

Online prompting in the OE/S process is a control plan that advises the customer service representative to check their data entries before moving on.

Question 27

The marketing data is a repository of a variety of sales-oriented data, some of which result from recording sales events and some of which originate from activities that do not culminate in completed sales, such as presales activities.

Question 28

In the E-R diagram for OE/S, STOCK_PICK triggers the SALES_INVOICES.

Question 29

Optical character recognition (OCR) devices use light reflection to read differences in code patterns in order to identify a labeled item.

Question 30

The customer master data is a data store that contains data identifying the particular characteristics of each customer.

Question 31

Sales order master data is updated at least twice-once when a new sales order is created and later to reflect the shipment of that order.

Question 32

Preformatted screens in the OE/S process are a control plan that involves the detailed comparison of the individual elements appearing on two source documents.

Question 33

The inventory master data normally contains standing data about each customer, such as name, billing and ship-to addresses, and telephone number.

Question 34

If a customer refuses to accept a back order, then the sales event is terminated and the sales order is accepted.

Question 35

Output devices that capture printed images or documents and convert them into electronic digital signals that can be stored in computer media are called scanners.

Question 36

When a customer service representative enters data into the OE/S system, the first screen prompt is usually for the customer number.

Question 37

One-for-one checking in the OE/S process is a control plan that simplifies the data entry process, and may prevent the customer service representative from omitting data, to fill in certain fields, and reject incorrectly formatted fields to reduce input errors.

Question 38

A customer acknowledgement is sent to the billing department to notify them of a pending shipment.

Question 39

The completed picking ticket file provides an audit trail of authorized inventory transfers made between the warehouse and the shipping department.

Question 40

A customer acknowledgement is sent to the customer to notify him or her of the order's acceptance and the expected shipping date.

Question 41

The OE/S process includes the first four steps in the order-to-sales process.The order of these four steps is

A)pre-sales activities, sales order processing, picking and packing, shipping
B)pre-sales activities, picking and packing, sales order processing, shipping
C)pre-sales activities, picking and packing, shipping, sales order processing
D)none of the above

Question 42

The primary function of the OE/S process is to create information flows that support:

A)decision making of sales personnel
B)the key organizational features of the marketing function
C)producing financial statements
D)decision needs of those who manage various sales and marketing functions

Question 43

___________ applications in organizations are usually viewed as being focused on either operational or analytical applications.

A)Data mining
B)Data warehousing
C)Data entry
D)Market segmentation

Question 44

With companies facing global competition, firms are recognizing that their most important asset is:

A)inventory
B)employees
C)cash
D)a happy customer

Question 45

_____________ systems use the Internet to automate and manage vendors and purchases with the predominate technology being electronic data interchange (EDI).

A)Customer relationship management
B)Buy-side
C)Sell-side
D)E-business

Question 46

In addition to the warehousing function, the three primary departments that you would expect to be part of a typical OE/S process are:

A)sales order, shipping, and credit
B)sales order, shipping, and accounts receivable
C)sales order, credit, and accounts receivable
D)credit, shipping, and accounts receivable

Question 47

______________ applications can handle both B2B and B2C business transactions.

A)Customer relationship management
B)Buy-side
C)Sell-side
D)E-business

Question 48

Analytical applications, which include ____________, are intended to allow the use of sophisticated statistical and other analytical software to help an organization's members develop insights about customers, processes, and markets.

A)data mining
B)data entry
C)e-commerce modules
D)market segmentation models

Question 49

When the sales order department acknowledges a customer order, it is an example of a:

A)vertical information flow
B)horizontal information flow
C)both vertical and horizontal information flow
D)neither vertical nor horizontal information flow

Question 50

Customer credit check is a control plan that ensures that the organization protects its resources by dealing only with customers who have demonstrated an ability to satisfy their liabilities.

Question 51

The OE/S process addresses the decision needs of managers of various sales and marketing functions through the use of:

A)vertical information flows
B)horizontal information flows
C)both vertical and horizontal information flows
D)neither vertical nor horizontal information flows

Question 52

The OE/S process is part of the ____________ process.

A)order-to-cash
B)purchase-to-pay
C)human resources
D)general ledger/financial reporting

Question 53

A data flow or event that causes a process to begin is called a:

A)tickler
B)trigger
C)document
D)validity check

Question 54

The concept behind_________________ is to cultivate customer relationships by prospecting, acquiring, servicing, and retaining customers.

A)customer relationship management (CRM) systems
B)customer self-service (CSS) software
C)sales-force automation (SFA) software
D)sell-side systems

Question 55

The OE/S process handles the processing and shipment of a customer order while another process actually bills the customer.With such a configuration, you would not expect the OE/S system to interface directly with the ________________________.

A)billing/accounts receivable/cash receipts process
B)inventory process
C)general ledger process
D)human resource process

Question 56

Which of the following is a horizontal information flow?

A)sales order department requests credit approval from credit department
B)sales order department acknowledges the order to the customer
C)warehousing sends completed picking ticket to shipping
D)all of the above are horizontal information flows

Question 57

Confirm input acceptance in the OE/S process is a control plan that tells the customer service representative that the order has been accepted.

Question 58

The grouping of customers into categories based on key characteristics is called:

A)itemization
B)identification
C)segmentation
D)sales-force automation

Question 59

The ultimate goal of the OE/S process is

A)to ensure accuracy of order entry and sales events
B)to ensure increasing sales volume through the OE/S process
C)to create value for the customer
D)none of the above

Question 60

When the sales-related data are captured in the sales order department and then the information flows to the managers housed in the marketing department, it is an example of a:

A)vertical information flow
B)horizontal information flow
C)both vertical and horizontal information flow
D)neither vertical nor horizontal information flow

Question 61

In a typical OE/S process, validating a sales order likely would involve all of the following processes except:

A)checking the customer's credit
B)verifying inventory availability
C)completing the sales order
D)completing the picking ticket

Question 62

Which of the following goals is not an example of a process goal of the typical OE/S process?

A)to provide timely responses to customer inquiries
B)to provide timely acknowledgments of customer orders
C)to provide timely updates to general ledger accounts
D)to provide timely shipments of goods to customers

Question 63

An example of a "rejection procedure" is a(n):

A)back order process
B)inventory subroutine
C)customer acknowledgment process
D)sales order processing process

Question 64

In a logical DFD for the OE/S process, which of the following data stores is least likely to interact with the process validate sales order?

A)general ledger master data
B)accounts receivable master data
C)marketing data
D)inventory master data

Question 65

In an entity-relationship (E-R) diagram for the OE/S process, you would expect that the word trigger would appear in the diamond showing the relationship between which of the following pairs of entities?

A)CUSTOMER and SALES ORDER
B)CUSTOMER and SHIPMENT
C)STOCK PICK and SHIPMENT
D)SALES INVOICE and SHIPMENT

Question 66

Which of the following data stores is designed primarily to serve the vertical information needs of the organization rather than the horizontal information flows?

A)inventory master data
B)marketing data
C)sales order master data
D)customer master data

Question 67

The file most important for ensuring validity of inputs is the:

A)customer master data
B)accounts receivable master data
C)marketing data
D)completed picking ticket data

Question 68

For a typical OE/S process to check a customer's credit, all of the following data stores likely would be consulted except the:

A)general ledger master data
B)customer master data
C)accounts receivable master data
D)sales order master data

Question 69

A valid shipping notice input is one that is supported by both

A)an approved sales order and a completed picking ticket
B)an approved sales order and an actual shipment of goods
C)an approved sales order and a customer acknowledgement
D)an approved sales order and customer credit verification

Question 70

Bar code readers

A)are devices that use light reflection to read differences in bar code patterns to identify a labeled item.
B)are devices used for pattern recognition of handwritten or printed characters.
C)are input devices that capture printed images or documents and convert them into electronic digital signals that can be stored on computer media.
D)are computer-based systems for capture, storage, retrieval, and presentation of images of objects such as pictures and documents.

Question 71

In an OE/S process, a sales order notification is sent to

A)the billing department
B)the customer
C)the general ledger process
D)the warehouse

Question 72

A document that is used when filling a sales order to authorize the movement of goods from a warehouse to shipping is called a:

A)shipping order
B)packing slip
C)picking ticket
D)blind authorization

Question 73

Which of the following data is least likely to be stored in the customer master data?

A)customer number
B)billing address
C)ship-to address
D)open invoices

Question 74

Which of the following documents represents a contract between two parties?

A)shipping's inventory notification
B)packing slip
C)customer acknowledgment
D)bill of lading

Question 75

In constructing a control matrix for a OE/S process, the principal data input(s) to the information system likely would be:

A)customer inquiries and customer order inputs
B)customer inquiries and shipping notice inputs
C)customer order and shipping notice inputs
D)customer order only

Question 76

According to the logical flow diagrams of the OE/S system, which of the following data stores provides data to the system but is not updated by it?

A)accounts receivable master data
B)sales order master data
C)inventory master data
D)customer master data

Question 77

The control plan preformatted screens is directed primarily toward achieving the information process control goal of ensuring:

A)sales order input validity
B)sales order input accuracy
C)sales order input completeness
D)sales order update completeness

Question 78

In a logical DFD for the OE/S process, which of the following data stores would you expect to be updated by the process execute shipping notice?

A)customer master data
B)accounts receivable master data
C)marketing data
D)inventory master data

Question 79

A process for out-of-the-ordinary or erroneous events is called a(an) :

A)exception routine
B)summary report
C)corrective routine
D)normal routine

Question 80

At the time that the shipping notice is prepared and disseminated, two data stores within the OE/S process are normally updated.Those two data stores are the:

A)customer master data and accounts receivable master data
B)accounts receivable master data and sales order master data
C)accounts receivable master data and marketing data
D)sales order master data and inventory master data