1 Which of the following processes is the third process step in the typical six-
ID: 2424634 • Letter: 1
Question
1
Which of the following processes is the third process step in the typical six-sequential-step Systems Development Life Cycle?
Systems investigation
Programming and testing
Operation and maintenance
System design
System analysis
2
Which of the following is not a risk associated with ERP implementation?
Choosing the wrong ERP
Choosing the wrong project manager.
Opposition to changes in the business culture
Choosing the wrong consultant.
All of these are risks associated with ERP implementations.
3
With respect to accounting records in a manual system, _____________ are used to capture and formalize transaction data needed for transaction processing.
turnaround documents
source documents
product documents
journals
registers
4
All of the following are tools for systems development, except _____________.
component-based development
CASE tools
prototyping
OLAP
object-oriented development
5
Which of the following types of reports contain special information not found in routine reports.
Key-indicator
Drill-down
Summary
Exception
Ad hoc
6
Which of the following scenarios is an example of weak internal control?
The record keeping clerk maintains both accounts receivable and accounts payable subsidiary ledgers
The mailroom clerk authorizes credit memos
The warehouse clerk obtains a signature before releasing goods for shipment
The accounts receivable clerk prepares customer statements every month
None of these answers are correct.
Explanation / Answer
1. System design
2. All of these are risks associated with ERP implementations
3. registers
5. Exception
6. The mailroom clerk authorizes credit memos
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