Which relationship between human resources (HR) and payroll is best for business?

HR and payroll have distinctive functions and should be separate.

Control activity that could be used to control for product cost recording that may result in error, fraud, or losses?

Use a BOM for every product in all steps of production.

Choose the best definition of impact from the list below.

It is the estimation of damage that could be caused if the risk occurs.

Which of the following is an example of employee onboarding analytics?

Compare hire compensation to departmental budgets to identify variances

Choose the term that best describes dynamic data.

Dynamic data may change after it is recorded.

If the accounting department handles payroll, why would a company need a human resources (HR) department?

All of these answers are correct.

XBRL improves business' ability to

All of these answer choices are correct.

Choose the term that best describes static data?

Static data does not change once it is created.

The systems development life cycle (SDLC)

framework with stages for creating and deploying new systems

Why would a public company decide to include XBRL interactive data tags within their financial statements?

All of these answer choices are correct.

Choose the best definition of risk matrices from the list below.

give a clear picture through the assignment of values to the data.

The goal of the Sarbanes-Oxley Act of 2002 is to

protect investors by improving the reliability and accuracy

What does an XBRL tag do?

associates the concepts in the taxonomy to pieces of data, or element.

"Cash passing between customers and cashiers may result in cashiers pocketing cash." Appropriate control activities?

Only cashless payments accepted in stores

Choose from the list below the best definition of Inventory management.

process that coordinates communication of inventory availability and needs

Choose the term that best describes queries.

Queries are requests for data that is stored within a database.

Electronic payment data is transmitted through the _______, which is an electronic system serving financial institutions

Automated Clearing House (ACH) Network

model relationships among tables in a relational database

Choose the best definition of residual risk.

remaining risk posed once a plan to respond to the risk is in place

Choose the best definition of systems integration.

process of joining different systems or subsystems into one larger system

The rules enacted with Sarbanes-Oxley (SOX) include which of the following?

responsibility for control failures with managers of the company

Choose the best description of a database.

set of logically related files containing an organized collection of data

Choose from the following list one of the elements captured in user documentation.

System functionalities and features

Compliance with the Sarbanes-Oxley Act is required for

All of these answer choices are correct.

Which of the following ERP modules is responsible for the marketing management function?

Customer Relationship Management

Choose from the list below the best definition of Supply chain management.

oversees life cycle of a product from raw materials through customer sales

Choose from the list below the best definition of encryption.

The algorithms used to encode a message.

Organize the three tasks below when performing risk assessment.

Identify, categorize and prioritize

Choose the best definition of acquisition-based growth

occurs as businesses purchase and integrate other companies

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ACCT 3396 Review

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Questions 70

Answers

1
Which relationship between human resources (HR) and payroll is best for business?
HR and payroll have distinctive functions and should be separate.
Payroll deals with paychecks. HR deals with employee benefits.
Payroll is processed by the HR department. Correct Answer
HR and payroll both deal with employees and should be one department.
2
Control activity that could be used to control for product cost recording that may result in error, fraud, or losses?
Implement change management and supporting IT general controls
Document product cost accounting procedures that describe costing methods
Ensure system development is reviewed by IT and accounting staff
Use a BOM for every product in all steps of production.
3
Which of the following ERP modules is responsible for the accounts receivable function?
Customer Relationship Management
Financial
Supply Chain Management
Sales Management
4
What is also often referred to as the "run manual" and provides information necessary to execute the program?
Systems documentation
User documentation
Operator documentation
Program documentation
5
Choose the best definition of impact from the list below.
It is the estimation of damage that could be caused if the risk occurs.
Prioritizes risks by ranking their likelihood and the potential impact
It is the estimated probability of a risk occurrence.
It is an estimation of the loss of goodwill.
6
Which of the following is an example of employee onboarding analytics?
Third-party background checks on new hires
Employee policy receipt acknowledgement and understanding certification
Compare hire compensation to departmental budgets to identify variances
Ongoing training and engagement with employees Correct Answer
7
Choose the term that best describes dynamic data.
Dynamic data does not change once it is created.
Dynamic data is like a book.
Dynamic data may change after it is recorded.
Dynamic data is very difficult to record.
8
If the accounting department handles payroll, why would a company need a human resources (HR) department?
HR personnel know and understand labor laws.
All of these answers are correct.
HR personnel are trained to handle sensitive issues.
HR trained to deal with and reduce the likelihood of legal issues
9
XBRL improves business' ability to
All of these answer choices are correct.
share data across departments.
compare performance with benchmarks.
consolidate financial reporting information.
10
Choose the term that best describes static data?
Static data does not change once it is created.
Static data may change after it is recorded.
Static data is very difficult to record.
Static data is like a website.
11
The systems development life cycle (SDLC)
has six stages that cover pre-implementation, build, and go-live and beyond
framework with stages for creating and deploying new systems
process that organizations should use as specified for positive results
focuses on the development of a new system, finishes with implementation
12
Why would a public company decide to include XBRL interactive data tags within their financial statements?
The iXBRL data tags allow users to drill down into the details.
All of these answer choices are correct.
The SEC requires public companies to embed iXBRL data tags.
The iXBRL data tags allow users to drill down into the details.
13
At what stage in the SDLC are programmers responsible for testing code?
Development stage
Design stage
Analysis stage
Testing stage
14
What type of tool is used to measure how far a company is on its journey to reach the ideal state?
Maturity ruler
Maturity model
Optimization ruler
Optimization model
15
Choose the best definition of risk matrices from the list below.
give a clear picture through the assignment of values to the data.
estimation of the loss of goodwill.
the estimation of damage that could be caused if the risk occurs.
the estimated probability of a risk occurrence.
16
At what phase of maturity would a company be that has implemented a HR and payroll module in a fully integrated ERP?
Phase 4 — Optimized
Phase 3 — Defined
Phase 2 — Informal PreviousNext
Phase 1 — Limited
17
Which of the following is an open standard markup language, specifically designed for electronic financial reporting?
EBRL
EML
XML
XBRL
18
The goal of the Sarbanes-Oxley Act of 2002 is to
protect investors by improving the reliability and accuracy
protect investors from the risk of increased taxes i
protect companies from the government interfering
protect the government from fraudulent acts committed companies.
19
Which department receives the purchase requisitions and transforms them into purchase orders?
Receiving
Inventory Control
Accounts Payable
Purchasing
20
What does an XBRL tag do?
standardized piece of taxonomy assigned to a piece of data, or element.
associates the concepts in the taxonomy to pieces of data, or element.
provides the data plus structure for human readability and SEC compliance.
provides the structure of instance documents.
21
Inherent risks consist of two parts: ________ and ________.
severity, impact
likelihood, impact
severity, financial
likelihood, financial
22
"Cash passing between customers and cashiers may result in cashiers pocketing cash." Appropriate control activities?
Only cashless payments accepted in stores
Food tampering stickers or seals on delivery containers
Social media posts subject to review and approval before posting
Password logs only available to authorized users
23
Choose from the list below the best definition of Inventory management.
products in the process of being manufactured
process that coordinates communication of inventory availability and needs
receives orders with supplier-generated packing slip
oversees lifecycle of product from raw materials through customer sales
24
Which relational database term is synonymous with file and is a group of records for a specific entity?
Table
Database
Record
Field name
25
An online analytics processing system (OLAP) processes:
Reports and analytics
Both
Transactions
Neither
26
Choose the term that best describes queries.
Queries are the capability of the database to manage increasing demands.
Queries are requests for data that is stored within a database.
Queries are a logical diagram of a database's structure and organization.
Queries are a system that manages a database.
27
Choose one of the five modules in the ERP system cloud map
Inventory
Bill of Material
Time and Attendance
Payroll
28
Electronic payment data is transmitted through the _______, which is an electronic system serving financial institutions
Financial Electronic Data Interchange (FEDI)
Automated Clearing House (ACH) Network
bank remittance reports
lockboxes
29
ERD's
are electrical response diagrams
are entity related data responses
model relationships among tables in a relational database
None of the these answers are correct
30
Payroll for a business should be processed in which department?
Accounting
Sales
All of these answers are correct.
Human resources
31
Which database term is associated with a group of related fields that describe an individual instance of an entity?
Field name
File
Database
Record
32
XML is the abbreviated version of which of the following?
Extensible markup language
Extra markup listing
Extra markup language
Extensible markup listing
33
Choose the best definition of residual risk.
remaining risk posed once a plan to respond to the risk is in place
risk to a business process of a natural disaster
risk to a business process of a cybersecurity leak
natural level of risk if there are no risk responses in place
34
Transaction based accounting systems capture only
relationships between business events and processes.
accounting business events.
key performance indicators.
nonfinancial data.
35
Choose the best definition of systems integration.
combination of two separate companies into a new legal entity
when one company purchases another
separating one company into two or more separate legal entities.
process of joining different systems or subsystems into one larger system
36
All information and instructions are executed on a computer in
SQL.
HTML.
JavaScript.
binary code.
37
The rules enacted with Sarbanes-Oxley (SOX) include which of the following?
responsibility for control failures with accountants of the company
responsibility for control failures with managers of the company
responsibility for financial reporting failures on the government
responsibility for financial reporting failures on the internal audit team
38
Choose the best description of a database.
several interconnected computers, machines, or operations
program or group of programs designed for end-users.
set of logically related files containing an organized collection of data
software that acts as a bridge to applications.
39
Which framework would a manager select to make sure that all internal controls are Sarbanes Oxley compliant?
COSO
ISACA
ITGC
COBIT
40
Choose from the following list one of the elements captured in user documentation.
Program source code
System architecture
Protocols for backup and recovery of data
System functionalities and features
41
What step in the planning phase occurs to determine if the proposed project is realistic?
Feasibility study
Project plan
Project scope
Technical study
42
What are the source document output(s) of the Production Planning process?
Bill of materials, operations list
Production reports, job time tickets
Production schedule, production orders, material requisitions, move tickets
Production plan
43
Compliance with the Sarbanes-Oxley Act is required for
U.S. publicly traded companies.
All of these answer choices are correct.
private companies planning their initial public offering.
foreign companies traded in or that do business in the United States.
44
Which of the following ERP modules is responsible for the marketing management function?
Sales Management
Customer Relationship Management
Financial
Supply Chain Management
45
Choose from the list below the best definition of Supply chain management.
products in the process of being manufactured
receives the orders along with a supplier generated packing slip
process that coordinates communication of inventory availability and needs
oversees life cycle of a product from raw materials through customer sales
46
Which of the following is the content provided to systems users to ensure they are successful using the system?
Systems documentation
Program documentation
User documentation
Operator documentation
47
Branch Technologies define roles with pre-defined access criteria and assign users to roles. What type of authorization?
Role-based access controls
Physical access controls
Individual permissions
User access de-provisioning
48
Choose from the list below the best definition of encryption.
Computer programs that contract, execute, and settle contracts
The algorithms used to encode a message.
The algorithms used to convert encrypted message back to its original form
The science of using secret code for secure data communication
49
Organize the three tasks below when performing risk assessment.
Categorize, prioritize and identify
Identify, prioritize and categorize
Prioritize, identify and categorize
Identify, categorize and prioritize
50
Which of the following is an example of a user authentication control?
Login name
Username and password
Electronic safe
Employee handbook
51
Choose the best definition of acquisition-based growth
decrease in sales, and market share using the company's own resources
occurs as businesses purchase and integrate other companies
occurs as businesses sell and separate other companies
increase in sales, and market share using the company's own resources
52
Choose the best definition of likelihood from the list below.
Prioritizes risks by ranking their likelihood and the potential impact
It is the estimated probability of a risk occurrence.
It is an estimation of the loss of goodwill.
It is the estimation of damage that could be caused if the risk occurs.
53
Which would an IT manager use to make sure that access to customer data is limited to only those who require access?
ITGC
ISACA
COSO
COBIT
54
What is the best definition of increased business efficiency? (Goal of ERP systems)
making data accessible to users who need it to perform their tasks
simplifies the collection analysis, and reporting and improves decisions
long-term costs less with one system, as opposed to multiple systems
management can better benchmark the business against its competitors.
55
Which type of backup copies all data during every backup?
Hot backup
Full backup
Differential backup
Incremental backup
56
Choose the best definition of systems documentation from the list below.
Information necessary for technical operators to execute and support
Detailed description of the system's programming logic and source code
Instructions for system users on how to interact with the system
Overview of computer system with details of system design and architecture
57
Choose from the list below the best definition of cryptology.
the science of using a secret code for secure data communication.
algorithms used to convert an encrypted message back to its original form.
the algorithms used to encode a message.
programs that act as intermediaries that contract, execute, and settle
58
What is the term associated with a mockup of the screen that will allow users to interact with the system?
Conceptual design
Graphical user interface
Systems model
Architecture model
59
Choose below one of the departments a document should be received from by accounts payable to perform the 3-way match
Marketing
Sales
Purchasing
Operations
60
For what reasons might a company decide to implement XBRL?
The company would like to compare data from other public companies.
All of these answer choices are correct.
The company plans to go public next year.
The company seeks greater financial consolidation efficiency.
61
During the analysis stage of the SDLC, business requirements for a project are determined by
systems analysts meeting with end users.
the lead system analyst reviewing the project plan.
All of these answer choices are correct.
the IT steering committee reviewing the feasibility study.
62
Choose the best definition of digital manufacturing from the choices below.
involves manual, digital processes using Industrial Internet of Things
involves automated, digital processes using Industrial Internet of Things
involves automated, digital data using Industrial Internet of Things
involves automated, analog processes using Industrial Internet of Things
63
Choose from the list below the best definition of Entity Relationship Diagrams (ERDs)
documentation method that depicts the steps of a business process
graphical illustration of the tables and their relationships in a database
visual representation of an information flow within a system
diagram that shows employees and their reporting relationships
64
What is one of the key tables that store data needed in the manufacturing conversion process?
Bill of material
Employee
Sales
Customer
65
The first stage of a SDLC is the
analysis stage.
planning stage.
design stage.
development stage.
66
Production reports range from source documents to key metrics. Which is the best description of a production plan?
long-term plan of what will be produced and when based on demand
list of raw materials, steps, and parts needed to manufacture a product
A build plan that compiles planned orders into a short-term schedule
A list of sequential steps followed to manufacture a product
67
Which type of database stores structured data in two-dimensional tables?
All of these answer choices are correct.
Relational
Object-oriented
NoSQL
68
Which of the following modules is part of the manufacturing conversion and supply chain management processes?
Customer relationship management
Production
Sales management
Human resources management
69
Which department owns the data used for payroll processing?
Accounting
Sales
Human resources
All of these answers are correct.
70
What type of cloud deployment has the hardware and software is dedicated solely to their business?
Public cloud
Hybrid cloud
Private cloud
Proprietary cloud

ACCT 3396 Review Flashcards | StudBud

ACCT 3396 Review

70 termsStudBud Administration19 plays

Imported from external platform

Flashcards70 cardsFPractice quizPHost liveL

Questions 70

Answers

1
Which relationship between human resources (HR) and payroll is best for business?
HR and payroll have distinctive functions and should be separate.
Payroll deals with paychecks. HR deals with employee benefits.
Payroll is processed by the HR department. Correct Answer
HR and payroll both deal with employees and should be one department.
2
Control activity that could be used to control for product cost recording that may result in error, fraud, or losses?
Implement change management and supporting IT general controls
Document product cost accounting procedures that describe costing methods
Ensure system development is reviewed by IT and accounting staff
Use a BOM for every product in all steps of production.
3
Which of the following ERP modules is responsible for the accounts receivable function?
Customer Relationship Management
Financial
Supply Chain Management
Sales Management
4
What is also often referred to as the "run manual" and provides information necessary to execute the program?
Systems documentation
User documentation
Operator documentation
Program documentation
5
Choose the best definition of impact from the list below.
It is the estimation of damage that could be caused if the risk occurs.
Prioritizes risks by ranking their likelihood and the potential impact
It is the estimated probability of a risk occurrence.
It is an estimation of the loss of goodwill.
6
Which of the following is an example of employee onboarding analytics?
Third-party background checks on new hires
Employee policy receipt acknowledgement and understanding certification
Compare hire compensation to departmental budgets to identify variances
Ongoing training and engagement with employees Correct Answer
7
Choose the term that best describes dynamic data.
Dynamic data does not change once it is created.
Dynamic data is like a book.
Dynamic data may change after it is recorded.
Dynamic data is very difficult to record.
8
If the accounting department handles payroll, why would a company need a human resources (HR) department?
HR personnel know and understand labor laws.
All of these answers are correct.
HR personnel are trained to handle sensitive issues.
HR trained to deal with and reduce the likelihood of legal issues
9
XBRL improves business' ability to
All of these answer choices are correct.
share data across departments.
compare performance with benchmarks.
consolidate financial reporting information.
10
Choose the term that best describes static data?
Static data does not change once it is created.
Static data may change after it is recorded.
Static data is very difficult to record.
Static data is like a website.
11
The systems development life cycle (SDLC)
has six stages that cover pre-implementation, build, and go-live and beyond
framework with stages for creating and deploying new systems
process that organizations should use as specified for positive results
focuses on the development of a new system, finishes with implementation
12
Why would a public company decide to include XBRL interactive data tags within their financial statements?
The iXBRL data tags allow users to drill down into the details.
All of these answer choices are correct.
The SEC requires public companies to embed iXBRL data tags.
The iXBRL data tags allow users to drill down into the details.
13
At what stage in the SDLC are programmers responsible for testing code?
Development stage
Design stage
Analysis stage
Testing stage
14
What type of tool is used to measure how far a company is on its journey to reach the ideal state?
Maturity ruler
Maturity model
Optimization ruler
Optimization model
15
Choose the best definition of risk matrices from the list below.
give a clear picture through the assignment of values to the data.
estimation of the loss of goodwill.
the estimation of damage that could be caused if the risk occurs.
the estimated probability of a risk occurrence.
16
At what phase of maturity would a company be that has implemented a HR and payroll module in a fully integrated ERP?
Phase 4 — Optimized
Phase 3 — Defined
Phase 2 — Informal PreviousNext
Phase 1 — Limited
17
Which of the following is an open standard markup language, specifically designed for electronic financial reporting?
EBRL
EML
XML
XBRL
18
The goal of the Sarbanes-Oxley Act of 2002 is to
protect investors by improving the reliability and accuracy
protect investors from the risk of increased taxes i
protect companies from the government interfering
protect the government from fraudulent acts committed companies.
19
Which department receives the purchase requisitions and transforms them into purchase orders?
Receiving
Inventory Control
Accounts Payable
Purchasing
20
What does an XBRL tag do?
standardized piece of taxonomy assigned to a piece of data, or element.
associates the concepts in the taxonomy to pieces of data, or element.
provides the data plus structure for human readability and SEC compliance.
provides the structure of instance documents.
21
Inherent risks consist of two parts: ________ and ________.
severity, impact
likelihood, impact
severity, financial
likelihood, financial
22
"Cash passing between customers and cashiers may result in cashiers pocketing cash." Appropriate control activities?
Only cashless payments accepted in stores
Food tampering stickers or seals on delivery containers
Social media posts subject to review and approval before posting
Password logs only available to authorized users
23
Choose from the list below the best definition of Inventory management.
products in the process of being manufactured
process that coordinates communication of inventory availability and needs
receives orders with supplier-generated packing slip
oversees lifecycle of product from raw materials through customer sales
24
Which relational database term is synonymous with file and is a group of records for a specific entity?
Table
Database
Record
Field name
25
An online analytics processing system (OLAP) processes:
Reports and analytics
Both
Transactions
Neither
26
Choose the term that best describes queries.
Queries are the capability of the database to manage increasing demands.
Queries are requests for data that is stored within a database.
Queries are a logical diagram of a database's structure and organization.
Queries are a system that manages a database.
27
Choose one of the five modules in the ERP system cloud map
Inventory
Bill of Material
Time and Attendance
Payroll
28
Electronic payment data is transmitted through the _______, which is an electronic system serving financial institutions
Financial Electronic Data Interchange (FEDI)
Automated Clearing House (ACH) Network
bank remittance reports
lockboxes
29
ERD's
are electrical response diagrams
are entity related data responses
model relationships among tables in a relational database
None of the these answers are correct
30
Payroll for a business should be processed in which department?
Accounting
Sales
All of these answers are correct.
Human resources
31
Which database term is associated with a group of related fields that describe an individual instance of an entity?
Field name
File
Database
Record
32
XML is the abbreviated version of which of the following?
Extensible markup language
Extra markup listing
Extra markup language
Extensible markup listing
33
Choose the best definition of residual risk.
remaining risk posed once a plan to respond to the risk is in place
risk to a business process of a natural disaster
risk to a business process of a cybersecurity leak
natural level of risk if there are no risk responses in place
34
Transaction based accounting systems capture only
relationships between business events and processes.
accounting business events.
key performance indicators.
nonfinancial data.
35
Choose the best definition of systems integration.
combination of two separate companies into a new legal entity
when one company purchases another
separating one company into two or more separate legal entities.
process of joining different systems or subsystems into one larger system
36
All information and instructions are executed on a computer in
SQL.
HTML.
JavaScript.
binary code.
37
The rules enacted with Sarbanes-Oxley (SOX) include which of the following?
responsibility for control failures with accountants of the company
responsibility for control failures with managers of the company
responsibility for financial reporting failures on the government
responsibility for financial reporting failures on the internal audit team
38
Choose the best description of a database.
several interconnected computers, machines, or operations
program or group of programs designed for end-users.
set of logically related files containing an organized collection of data
software that acts as a bridge to applications.
39
Which framework would a manager select to make sure that all internal controls are Sarbanes Oxley compliant?
COSO
ISACA
ITGC
COBIT
40
Choose from the following list one of the elements captured in user documentation.
Program source code
System architecture
Protocols for backup and recovery of data
System functionalities and features
41
What step in the planning phase occurs to determine if the proposed project is realistic?
Feasibility study
Project plan
Project scope
Technical study
42
What are the source document output(s) of the Production Planning process?
Bill of materials, operations list
Production reports, job time tickets
Production schedule, production orders, material requisitions, move tickets
Production plan
43
Compliance with the Sarbanes-Oxley Act is required for
U.S. publicly traded companies.
All of these answer choices are correct.
private companies planning their initial public offering.
foreign companies traded in or that do business in the United States.
44
Which of the following ERP modules is responsible for the marketing management function?
Sales Management
Customer Relationship Management
Financial
Supply Chain Management
45
Choose from the list below the best definition of Supply chain management.
products in the process of being manufactured
receives the orders along with a supplier generated packing slip
process that coordinates communication of inventory availability and needs
oversees life cycle of a product from raw materials through customer sales
46
Which of the following is the content provided to systems users to ensure they are successful using the system?
Systems documentation
Program documentation
User documentation
Operator documentation
47
Branch Technologies define roles with pre-defined access criteria and assign users to roles. What type of authorization?
Role-based access controls
Physical access controls
Individual permissions
User access de-provisioning
48
Choose from the list below the best definition of encryption.
Computer programs that contract, execute, and settle contracts
The algorithms used to encode a message.
The algorithms used to convert encrypted message back to its original form
The science of using secret code for secure data communication
49
Organize the three tasks below when performing risk assessment.
Categorize, prioritize and identify
Identify, prioritize and categorize
Prioritize, identify and categorize
Identify, categorize and prioritize
50
Which of the following is an example of a user authentication control?
Login name
Username and password
Electronic safe
Employee handbook
51
Choose the best definition of acquisition-based growth
decrease in sales, and market share using the company's own resources
occurs as businesses purchase and integrate other companies
occurs as businesses sell and separate other companies
increase in sales, and market share using the company's own resources
52
Choose the best definition of likelihood from the list below.
Prioritizes risks by ranking their likelihood and the potential impact
It is the estimated probability of a risk occurrence.
It is an estimation of the loss of goodwill.
It is the estimation of damage that could be caused if the risk occurs.
53
Which would an IT manager use to make sure that access to customer data is limited to only those who require access?
ITGC
ISACA
COSO
COBIT
54
What is the best definition of increased business efficiency? (Goal of ERP systems)
making data accessible to users who need it to perform their tasks
simplifies the collection analysis, and reporting and improves decisions
long-term costs less with one system, as opposed to multiple systems
management can better benchmark the business against its competitors.
55
Which type of backup copies all data during every backup?
Hot backup
Full backup
Differential backup
Incremental backup
56
Choose the best definition of systems documentation from the list below.
Information necessary for technical operators to execute and support
Detailed description of the system's programming logic and source code
Instructions for system users on how to interact with the system
Overview of computer system with details of system design and architecture
57
Choose from the list below the best definition of cryptology.
the science of using a secret code for secure data communication.
algorithms used to convert an encrypted message back to its original form.
the algorithms used to encode a message.
programs that act as intermediaries that contract, execute, and settle
58
What is the term associated with a mockup of the screen that will allow users to interact with the system?
Conceptual design
Graphical user interface
Systems model
Architecture model
59
Choose below one of the departments a document should be received from by accounts payable to perform the 3-way match
Marketing
Sales
Purchasing
Operations
60
For what reasons might a company decide to implement XBRL?
The company would like to compare data from other public companies.
All of these answer choices are correct.
The company plans to go public next year.
The company seeks greater financial consolidation efficiency.
61
During the analysis stage of the SDLC, business requirements for a project are determined by
systems analysts meeting with end users.
the lead system analyst reviewing the project plan.
All of these answer choices are correct.
the IT steering committee reviewing the feasibility study.
62
Choose the best definition of digital manufacturing from the choices below.
involves manual, digital processes using Industrial Internet of Things
involves automated, digital processes using Industrial Internet of Things
involves automated, digital data using Industrial Internet of Things
involves automated, analog processes using Industrial Internet of Things
63
Choose from the list below the best definition of Entity Relationship Diagrams (ERDs)
documentation method that depicts the steps of a business process
graphical illustration of the tables and their relationships in a database
visual representation of an information flow within a system
diagram that shows employees and their reporting relationships
64
What is one of the key tables that store data needed in the manufacturing conversion process?
Bill of material
Employee
Sales
Customer
65
The first stage of a SDLC is the
analysis stage.
planning stage.
design stage.
development stage.
66
Production reports range from source documents to key metrics. Which is the best description of a production plan?
long-term plan of what will be produced and when based on demand
list of raw materials, steps, and parts needed to manufacture a product
A build plan that compiles planned orders into a short-term schedule
A list of sequential steps followed to manufacture a product
67
Which type of database stores structured data in two-dimensional tables?
All of these answer choices are correct.
Relational
Object-oriented
NoSQL
68
Which of the following modules is part of the manufacturing conversion and supply chain management processes?
Customer relationship management
Production
Sales management
Human resources management
69
Which department owns the data used for payroll processing?
Accounting
Sales
Human resources
All of these answers are correct.
70
What type of cloud deployment has the hardware and software is dedicated solely to their business?
Public cloud
Hybrid cloud
Private cloud
Proprietary cloud