1) Which of the following is not typically part of the financial accounting module suite of an ERP system?

a) Consolidation

b) Chart of Accounts

c) Accounts Payable sub-ledger

d) Cost center accounting

2) Product costing sub-module in the management accounting suite needs information on direct costs and indirect costs. Which of the below is a direct cost?

a) Depreciation on factory equipment

b) Wages of factory workers

c) Utilities expense

d) Rent expense

3) All of the below are considered IT application controls except:

a) Setting up tolerance groups for employees in financial accounting to control posting amounts to the G/L

b) Three-way match turned "ON" in the ERP system

c) Using biometric software to authentic users

d) Use of the reconciliation account between AR subsidiary ledger and G/L

4) An example of two-factor user authentication in logical access controls is?

a) A magnetic card requiring a pin

b) A magnetic card with a badge

c) Iris scanning with fingerprint scanning

A userid with a password

5) The ability to sell the "market-of-one" is known as what type of CRM analytic?

a) Profiling

b) Segmentation

c) Personalization

d) Association

6) Production planning uses this to explode the end product down to the ingredients that need to be ordered

a) Bill of material

b) MRP

c) Master production schedule

d) Material management

7) In a quality assurance module which of the following would not be a typical process flow?

a) Inspection lot is moved to quality inspection stock status prior to inspection

b) If inspection lot meets standard goods become unrestricted stock

c) If inspection lot does not meet standards, goods are moved to block stock

d) The inspection results are not recorded and then inspection lot created

8) The HCM module that involves functionally for on boarding employees is?

a) Talent management

b) Workforce analytics

c) Benefits management

d) Recruitment management

9) Which of the following would be a lagging key performance indicator as opposed to a leading indicator in the balanced scorecard?

a) Customer satisfaction

b) Employee turnover

c) Return on equality

d) Defect ratios

10 _______ is a type of visualization that is linked to strategy and used within a formal framework for business performance

a) Alert

b) Dashboard

c) Report

d) Scoreboard