Exam 4: Accounting Systems and Business Processes

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A ________ diagrams step-by-step the activities performed in a process.

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A data object may be a document or data record.

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In BPMN 2.0 a data flow is represented by an arrow with a solid line.

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Since a baseline accounting system is already developed, the time line for developing a system can be accelerated.

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Pools represent major participants in the process and are often used to identify separate organizations.

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A rounded rectangle on a flowchart indicates a(n)________.

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What are the transactions typically associated with vendors? Please define each transaction.

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An event typically NOT associated with the financial module of a baseline accounting system is

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In a flowchart, which symbol represents a decision?

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Books Ga'Lore! Credit Sales Narrative Books Ga'Lore! sells books. When a customer makes a credit card purchase at their retail outlet, an employee processes the purchase and sends a request to the credit card company to verify the customer's good credit. After receiving credit confirmation, the employee generates a receipt then gives the receipt and items to the customer. Books Ga'Lore! uses the following database tables: Customer Table, Vendor Table, Inventory Table, Inventory Line Table -Create a business process map organizer for the Books Ga'Lore! Credit Sales narrative.

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When the data leave a process does NOT match the data entering a process, this is called

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How is information to build a business process map collected?

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________ do not always provide the level of detail that IT professionals need to develop accounting systems.

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In a BPMN diagram, which color is a process?

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In a flowchart, which symbol represents a start/end?

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In BPMN 2.0 an event is represented by a rounded rectangle.

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When data is shown going into a process but no data is shown going out, this is called

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How many levels of detail may be shown in a flowchart?

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What are the transactions or events typically associated with the financial module of a baseline accounting system?

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When data is shown leaving a process but not entering a process, this is called

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