Question 1

RBAC assigns access permissions to the role an individual plays in the organization rather than directly to the individual.

Accepted Answer

A) True 
 B)False

Question 2

ERP systems support a smooth and seamless flow of information across organizations.

Accepted Answer

A) True 
 B)False

Question 3

Define ERP.

Accepted Answer

Enterprise resource planning s

Question 4

Organizations using ERP systems employ an internal control tool called a role.

Accepted Answer

A) True 
 B)False

Question 5

What is SCM software?

Accepted Answer

Supply-chain management software is desi

Question 6

Which statement about ERP installation is least accurate?

Accepted Answer

A)  For the ERP to be successful, process reengineering must occur. 
B)  ERP fails because some important business process is not supported. 
C)  When a business is diversified, little is gained from ERP installation. 
D)  The phased-in approach is more suited to diversified businesses. 
A)  For the ERP to be successful, process reengineering must occur. 
B)  ERP fails because some important business process is not supported. 
C)  When a business is diversified, little is gained from ERP installation. 
D)  The phased-in approach is more suited to diversified businesses.

Question 7

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 8

What is the fundamental concept behind the rule of least access? Explain why this is a potential problem in an ERP environment.

Accepted Answer

Access privileges (permissions

Question 9

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 10

The big-bang approach involves converting from old legacy systems to the new ERP in one implementation step.

Accepted Answer

A) True 
 B)False

Question 11

Closed database architecture is

Accepted Answer

A)  a control technique intended to prevent unauthorized access from trading partners. 
B)  a limitation inherent in traditional information systems that prevents data sharing. 
C)  a data warehouse control that prevents unclean data from entering the warehouse. 
D)  a technique used to restrict access to data marts. 
E)  a database structure that many of the leading ERPs use to support OLTP applications. 
A)  a control technique intended to prevent unauthorized access from trading partners. 
B)  a limitation inherent in traditional information systems that prevents data sharing. 
C)  a data warehouse control that prevents unclean data from entering the warehouse. 
D)  a technique used to restrict access to data marts. 
E)  a database structure that many of the leading ERPs use to support OLTP applications.

Question 12

What is meant by the OLAP term: slicing and dicing?

Accepted Answer

Slicing and dicing enables the user to e

Question 13

Why does the data warehouse need to be separate from the operational databases?

Accepted Answer

The conclusion that a data warehouse mus

Question 14

The implementation of an ERP creates an environment with a single point of failure,which places the organization at risk.

Accepted Answer

A) True 
 B)False

Question 15

Core applications are

Accepted Answer

A)  sales and distribution 
B)  business planning 
C)  shop floor control and logistics 
D)  all of the above 
A)  sales and distribution 
B)  business planning 
C)  shop floor control and logistics 
D)  all of the above

Question 16

Why must an organization expect the implementation of an ERP to disrupt operations?

Accepted Answer

Successful implementation of an ERP requ

Question 17

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 18

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

Accepted Answer

A) True 
 B)False

Question 19

Separating the data warehouse from the operations databases occurs for all of the following reasons except

Accepted Answer

A)  to make the management of the databases more economical 
B)  to increase the efficiency of data mining processes 
C)  to integrate legacy system data into a form that permits entity-wide analysis 
D)  to permit the integration of data from diverse sources 
A)  to make the management of the databases more economical 
B)  to increase the efficiency of data mining processes 
C)  to integrate legacy system data into a form that permits entity-wide analysis 
D)  to permit the integration of data from diverse sources

Question 20

What is meant by the OLAP term: drill-down?

Accepted Answer

Drill-down permits the disaggregation of

RBAC assigns access permissions to the role an individual plays in the organization rather than directly to the individual.

ERP systems support a smooth and seamless flow of information across organizations.

Define ERP.

Organizations using ERP systems employ an internal control tool called a role.

What is SCM software?

Which statement about ERP installation is least accurate?

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

What is the fundamental concept behind the rule of least access? Explain why this is a potential problem in an ERP environment.

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

The big-bang approach involves converting from old legacy systems to the new ERP in one implementation step.

Closed database architecture is

What is meant by the OLAP term: slicing and dicing?

Why does the data warehouse need to be separate from the operational databases?

The implementation of an ERP creates an environment with a single point of failure,which places the organization at risk.

Core applications are

Why must an organization expect the implementation of an ERP to disrupt operations?

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

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

Separating the data warehouse from the operations databases occurs for all of the following reasons except

What is meant by the OLAP term: drill-down?

The Information System: An Accountant’s 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

General Ledger, 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 : Sarbanes-Oxley and IT Governance

IT Controls : Security and Access

IT Controls : Systems Development Program Changes and Application Controls

Filters

Exam 11: Enterprise Resource Planning Systems

RBAC assigns access permissions to the role an individual plays in the organization rather than directly to the individual.

ERP systems support a smooth and seamless flow of information across organizations.

Define ERP.

Organizations using ERP systems employ an internal control tool called a role.

What is SCM software?

Which statement about ERP installation is least accurate?

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

What is the fundamental concept behind the rule of least access? Explain why this is a potential problem in an ERP environment.

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

The big-bang approach involves converting from old legacy systems to the new ERP in one implementation step.

Closed database architecture is

What is meant by the OLAP term: slicing and dicing?

Why does the data warehouse need to be separate from the operational databases?

The implementation of an ERP creates an environment with a single point of failure,which places the organization at risk.

Core applications are

Why must an organization expect the implementation of an ERP to disrupt operations?

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

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

Separating the data warehouse from the operations databases occurs for all of the following reasons except

What is meant by the OLAP term: drill-down?

The Information System: An Accountant’s 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

General Ledger, 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 : Sarbanes-Oxley and IT Governance

IT Controls : Security and Access

IT Controls : Systems Development Program Changes and Application Controls

Filters