Chapters 11 and 12

(Easy) A multiple module software packages that evolved primarily from traditional manufacturing resource planning system

• Manufacturing Resource Planning

• Enterprise Resource Planning

• Bolt-On Software

• ERP Core Application

(Easy) Particularly suited to diversified organizations whose units do not share common processes and data.

• Parallel

• Phased In

• Hybrid

• Big Bang

(Easy) It specifies the user ID, the resources available to the user, and the level of permission granted such as read-only, edit, or create.

• Role Based Access Control (RBAC)

• Independent Verification

• Access Control List (ACL)

• Transaction Authorization

(Easy) Business ethics involves

• A. How managers decide on what is right in conducting business.

• B. How managers achieve what they decide is right for the business.

• Both A and B

• Only A

(Easy) All of the following are conditions for fraud except

• False Representation

• Injury or Loss

• Intent

• Material Reliance

(Easy) Ethical issues in business are:

• Equity, Rights, Justice, Materiality

• Rights, Risk, Proportionality, Honesty,

• Honesty, Rights, Justice, The exercise of Corporate Power

• Rights, The exercise of Corporate Power, Equity, Rights

(Average) This architecture is typical of large ERP systems that use wide area networks (WANs) for connectivity among the users.

• Two-Tier Model

• Data Warehouse

• Core Application

• Three-Tier Model

(Average) It is a process of data warehousing which ensures the quality of the data. It filters and repairs error, corrupted, and incomplete data set.

• Extracting data from operational databases

• Cleansing extracted data

• Transforming data into the warehouse model

• Modeling data for the data warehouse

(Average) Which of the following is not a risk associated with ERP implementation?

• Choosing the Wrong ERP

• Choosing the Wrong Consultant

• Opposition to Changes in the Business Culture

• All of these are risks associated with ERP Implementations

(Average) It is a formal technique for grouping together users according to the system resources they need to perform their assigned tasks.

• Supervision

• Access Control List (ACL)

• Independent Verification

• Role Based Access Control (RBAC)