Exam 2: Accountants As Business Analysts
Exam 2: Accountants As Business Analysts52 Questions
Exam 3: Data Modeling50 Questions
Exam 4: Relational Databases and Enterprise System50 Questions
Exam 5: Sales and Collections Business Process36 Questions
Exam 6: Purchases and Payments Business Process37 Questions
Exam 7: Conversion Processes34 Questions
Exam 9: Data Analytics in Accounting30 Questions
Exam 10: Reporting Processes and Extensible Business Reporting Language XBRL12 Questions
Exam 11: Ais and Internal Controls55 Questions
Exam 12: Information Security and Computer Fraud52 Questions
Exam 13: Monitoring and Auditing Ais50 Questions
Exam 14: The Balanced Scorecard and Business Value of Information Technology40 Questions
Exam 15: Evaluating Ais Investments28 Questions
Exam 16: The Systems Development Life Cycle and Project Management: Addressing the Challenges of Building Ais Systems15 Questions
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Which of the following best describes the purpose of an activity model?
A. An activity model describes the sequence of workflow in a business process.
B. An activity model constrains and guides process operations.
C. An activity model depicts data structures.
D. None of the above.
(Short Answer)
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Which of the following symbols is used to depict different organizations in one Business Process Modeling Notation (BPMN) diagram?
A. Gateway
B. Message flow
C. Pool
D. Intermediate event
(Short Answer)
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Which of the following BPMN shapes represents a parallel multi-instance task?
(Multiple Choice)
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Which of the following is not a building block for Business Process Modeling Notation (BPMN) diagrams?
A. Associations
B. Events
C. Gateways
D. Sequence flows
(Short Answer)
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Which of the following symbols depicts an activity?
A. An arrow
B. A circle with a double line perimeter
C. A rectangle
D. A circle with a wide single line perimeter
(Short Answer)
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Which of the following is not a Business Management Support role of the Accounting/Finance Function in Business?
A. Management information
B. Planning, budgeting and forecasting
C. Financial consolidation, reporting and analysis
D. Investment appraisal
(Short Answer)
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Which of the following best describes why the Sarbanes-Oxley Act of 2002 (SOX) made documentation of business processes essential for businesses?
E. SOX mandates that accountants create the business rules and documenation associated with a company's business processes
F. SOX requires managers to assess and attest to the company's internal controls structures and procedures
G. SOX explicitly states that business processes must be documented
H. SOX allows thorough documentation of business processes to act as a substitute for a full review of internal control structures and procedures
(Short Answer)
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Business Process Modeling Notation (BPMN) activity diagrams depict events as circles.
(True/False)
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Which of the following best describes the purpose of a gateway in a Business Process Modeling Notation (BPMN) activity diagram?
A. Shows where the work takes place.
B. Describes the sequence of workflow.
C. Affects the flow of the business process.
D. Controls branching and merging.
(Short Answer)
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When connecting to an opaque external pool in a BPMN activity diagram, message flows connect to:
A. The edge of the opaque pool.
B. The edge of the swimlane.
C. The nearest sequence flow.
D. The appropriate data store.
(Short Answer)
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Business Process Modeling Notation (BPMN) start events are shown using ovals and flowchart start events are shown using circles.
(True/False)
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