1 - ND1toND5 - NganHangCauHoiChung - NGVBienSoan - TiengAnh

Mẫu KT&ĐBCL04a-NHĐT
TRƯỜNG ĐẠI HỌC KINH TẾ - LUẬT CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM
KHOA HỆ THỐNG THÔNG TIN Độc lập – Tự do – Hạnh phúc
ĐỀ THI TRẮC NGHIỆM KHÁCH QUAN

Mã môn học: MIS1005
Môn học: Hệ thống thông tin kinh doanh
Đơn vị: 2 tín chỉ
STT Câu hỏi Nhóm câu hỏi Mã GV
Which of the following statement is CORRECT
Lựa chọn 1 Both semi-finished goods and finished goods can be sold directly to end-customers
21 Lựa chọn 2 Both semi-finished goods and finished goods are purchased from vendors
20.184
Lựa chọn 3 Both semi-finished goods and finished goods are made from Raw materials
Lựa chọn 4 Retail businesses use a number of semi-finished goods and finished goods
Đáp án Điểm Mức độ Thuộc chương Thời gian làm bài Hình thức thể hiện
3 0.1 2 1 0.5 4
Which of the following statement is CORRECT
22 Lựa chọn 1 Both trading goods and finished goods can be sold directly to end-customers
Lựa chọn 2 Both trading goods and finished goods are purchased from vendors
20.184
Lựa chọn 3 Both trading goods and finished goods are made from Raw materials
Lựa chọn 4 Retail businesses use a number of trading goods and finished goods
1 0.3 2 1 1 4
Which term describes that workers focus on their specific tasks, they lose sight of the “big picture” of the larger
32 process
Lựa chọn 1 ERP Effect 20.184
Lựa chọn 2 Cross-Functional
Lựa chọn 3 Functional Structure
Lựa chọn 4 Silo Effect
4 0.2 2 2 1
Which term refers to all the activities involved in buying or acquiring the materials used by the organization
Lựa chọn 1 Visual Material Planning
35 Lựa chọn 2 Procurement Process Commented [WU1]: Bỏ câu 35
Lựa chọn 3 Production Process 20.184
Lựa chọn 4 Fulfillment Process

2 0.2 2 1 2
Quy trình nào liên quan đến việc tạo ra sản phẩm
Lựa chọn 1 Material Planning
36 Lựa chọn 2 Procurement Process
Commented [WU2]: Bỏ câu 36
Lựa chọn 3 Production Process 20.184

Lựa chọn 4 Lifecycle Data Management
3 0.2 1 1 2
Which of the following business processes is mentioned in the below statement?
“…supports the design and development of products from the initial product idea stage through the discontinuation of
the product”
38
Lựa chọn 2 Procurement Process 20.184
Lựa chọn 3 Production Process
Lựa chọn 4 Lifecycle Data Management
4 0.2 2 1 2
Which of the following business processes is mentioned in the below figure? 20.184
40

Lựa chọn 2 Procurement process
Lựa chọn 3 Inventory process
Lựa chọn 4 Production process
1 0.2 1 1 2
Which of the following business processes is mentioned in the below figure?
41
20.184

2 0.2 1 1 2
Which of the following business processes is mentioned in the below figure? 20.184
42

4 0.2 1 1 2
Which of the following business processes is mentioned in the below figure?
43
20.184

Lựa chọn 3 Asset management process
3 0.2 1 1 2
Which of the following business processes is mentioned in the below statement? 20.184
“…is used to store and track the materials”
Lựa chọn 1 Business Planning
44 Lựa chọn 2 Project Management
Lựa chọn 4 Inventory and warehouse management (IWM)
4 0.2 1 1 2
What is the final step of the purchasing process?
45 Lựa chọn 1 Invoice

Lựa chọn 2 Purchase Requisition 20.184
Lựa chọn 3 Payment
Lựa chọn 4 Purchase Order
3 0.2 1 1 1
What is the first step of the production process?
46 Lựa chọn 1 Authorize Production

Lựa chọn 2 Request Production
20.184
Lựa chọn 3 Create Product
Lựa chọn 4 Receive Finished Goods
2 0.2 1 1 2
Which of the following is a management method that allows businesses to control, store safely and track the versions
of the document
47 Lựa chọn 1 Document Management
Lựa chọn 2 Enterprise Management 20.184
Lựa chọn 3 Project Management
1 0.2 1 1 2
GBI Global bán hàng đến tay khách hàng bằng cách nào?
48 20.184
Commented [WU3]: Bỏ câu 48
Lựa chọn 1 Trực tiếp tới khách hàng
Lựa chọn 2 Thông qua một mạng lưới các đại lý chuyên dụng
Lựa chọn 3 Thông qua Internet
Lựa chọn 4 Tất cả những điều trên X
4 0.2 1 1 2
Which of the following contains data about each item in the shipment in a sales order
Lựa chọn 1 Line Items
Lựa chọn 2 Schedule Lines
49 Lựa chọn 3 Item Conditions 24.070
Lựa chọn 4 Outbound delivery document
2 0.2 3 3 2
All businesses whether small or large need to have which of the following business processes?
Lựa chọn 1 Customer services
Lựa chọn 2 Sales/Fulfillment
53
Lựa chọn 3 Financing/Accounting 20.184
Lựa chọn 4 Production
3 0.2 2 1 4
Which of the following is represented in the below statement?
“By the year 2020, the ABC Company will have a million-dollar brand with branch network beyond Vietnam”
54 Lựa chọn 1 The goal of the business
Lựa chọn 2 The mission of the business
20.184
Lựa chọn 3 The vision of the business
Lựa chọn 4 All of the above X
3 0.2 2 1 2
“The ABC company will obtain at least 200000 USD in profit in 2017”
55
Lựa chọn 1 The goal of the business
Lựa chọn 2 The mission of the business 20.184
1 0.2 2 1.2
“Vinamilk commits to delivering the valuable nutrition to community with our respect, love and responsibility”
56 Lựa chọn 2 The mission of the business
24.070
2 0.2 2 1 2
The steps in the fulfillment process are performed by staffs in which of the following departments?
Lựa chọn 1 Sales & Distribution (SD)
60
Lựa chọn 2 Financial Accounting (FI)
Lựa chọn 3 Materials Management (MM) 24.070
Lựa chọn 4 Sales & Distribution (SD), Materials Management (MM) and Financial Accounting (FI) X
4 0.2 2 3 2
Before Order-to-cash process started (step 6 – create Sales order), GBI received which document from customer first?
(choose the best answer)
83 Lựa chọn 1 Quotation
Lựa chọn 2 Customer Inquiry 24.070
Lựa chọn 3 Purchase order
Lựa chọn 4 Sales document
3 0.2 3 3 1
In business process, the document called internal document if only used for tracking (for internal usage), called
external document if sent to customer or received from them. Which of following documents is internal?
84 Lựa chọn 1 Customer inquiry
Lựa chọn 2 Quotation 24.070
Lựa chọn 3 Sales order
Lựa chọn 4 Invoice
3 0.2 2 3 1
In business process, the document called internal document if only used for tracking (for internal usage), called external
85 document if sent to customer or received from them. Which of following documents is internal? 24.070
Lựa chọn 1 Confirmation of Payment
Lựa chọn 2 Quotation
Lựa chọn 3 Packing list
Lựa chọn 4 Goods issue
4 0.2 2 3 1
Which of the following documents are the transaction data generated from order-to-cash process?
Customer inquiry, Quotation, Sales order, Outbound delivery document, Packing list,
Lựa chọn 1
Goods issue, Invoice, Confirmation of Payment.
86 Purchase requisition, Request for quotation, Quotation, Purchase order, Goods receipt,
Lựa chọn 2
Packing list, Invoice, Confirmation of payment. 24.070
Lựa chọn 3 Purchase requisition, planned order, production order, goods receipt, goods issue.
Lựa chọn 4 None of the above X
1 0.2 2 3 4
Which of the following documents are the transaction data that are generated from procure-to-pay process?
Customer inquiry, Quotation, Sales order, Outbound delivery document, Packing list,
Lựa chọn 1
Goods issue, Invoice, Confirmation of Payment.
87 Purchase requisition, Request for quotation, Quotation, Purchase order, Goods receipt,
Lựa chọn 2
Packing list, Invoice, Confirmation of payment. 24.070
Lựa chọn 3 Purchase requisition, planned order, production order, goods receipt, goods issue.
Lựa chọn 4 None of the above X
2 0.2 2 4 4
In the procure-to-pay process, GBI receive invoice from supplier, before making a payment, accounting department
need to verify which of the following documents (also called three-way matching)
88 Lựa chọn 1 Quotation, Inquiry, Invoice
Lựa chọn 2 Sales order, Outbound delivery document, Invoice, Confirmation of payment 24.070
Lựa chọn 3 Invoice, Goods receipt, confirmation of payment
Lựa chọn 4 Invoice, Goods receipt, Purchase order
4 0.2 3 4 4
89 Thông tin thể hiện về lịch giao hàng trong sales order (hay standard order) được gọi là Commented [WU4]: Trùng  bỏ câu 89
Lựa chọn 1 Schedule lines
24.070
Lựa chọn 2 Conditions
Lựa chọn 3 Item conditions
Lựa chọn 4 Document flow
1 0.2 2 3 1
The information of pricing for the materials that are sold in sales order (standard) is called:
90 Lựa chọn 2 Conditions
Lựa chọn 3 Item conditions 24.070
2 0.2 3 3 1
All information to keep track the flow (including the status) of Sales & Distribution is showned in:
91 Lựa chọn 2 Conditions
Lựa chọn 3 Item conditions 24.070
4 0.2 2 3 1
In the Sales & Distribution process, after post goods issue completed, outbound delivery document will be transferred
to:
92 Lựa chọn 1 Open items list
Lựa chọn 2 Billing due list
24.070
Lựa chọn 3 List of invoices
Lựa chọn 4 List of payments
2 0.2 3 3 1
The purchase order is shown as the image below 24.070
93
All information of delivery date, Shipped VIA, F.O.B. Point are:

Lựa chọn 1 Terms of Delivery
Lựa chọn 2 Terms of Payment
Lựa chọn 3 Terms of Shipping
Lựa chọn 4 Terms of Billing
1 0.2 2 3 1
The purchase order is shown as the image below
94 24.070
The PO document is sent from buyer to seller, and the buyer is:
Lựa chọn 1 GBI company
Lựa chọn 2 Customer of GBI
Lựa chọn 3 Vendor of GBI
Lựa chọn 4 Partner of GBI
1 0.2 2 3 1
95 The purchase order is shown as the image below
24.070
Before sending the PO, the seller and buyer need to confirm about:
Lựa chọn 1 Pricing conditions of line items and orther conditions
Lựa chọn 2 Terms of Delivery
Lựa chọn 3 Terms of Payment
Lựa chọn 4 All of the above x
4 0.2 2 3 2
24.070
According to the payment terms between seller and buyer, the buyer need to make payment for
Lựa chọn 1 Order total within 30 days after delivery
Lựa chọn 2 Order total within 30 days
Lựa chọn 3 Order total with amount of $8,750
Lựa chọn 4 Order total with amount of $8,750, already included VAT tax 10%
1 0.2 2 3 4
24.070
If any issues occur in the shipment between buyer and seller

The issue is borne by the buyer, because ownership of material in the shipment legally
Lựa chọn 1
transfers to the buyer
Lựa chọn 2 Buyer has to make payment for vendor
The issue is borne by the seller, because ownership of material in the shipment does still
Lựa chọn 3
not transfer to the buyer
Lựa chọn 4 Depends on the contract between the seller and buyer
1 0.2 3 3 4
XXX is the type of accounting for manager to control internal activities in organization and make business decisions
98 Lựa chọn 1 Financial accounting (FI) X 20.184
Lựa chọn 2 Management accounting X
Lựa chọn 3 Controlling (CO) X
Lựa chọn 4 Both b and c X
4 0.2 3 5 2
Which of the following accounting types is concerned with customer:
Lựa chọn 1 General ledger accounting
99 Lựa chọn 2 Accounts receivable accounting
Lựa chọn 3 Accounts payable accounting 20.184
Lựa chọn 4 Both b and c
2 0.2 2 3 2
The accounts A, B, C when changing the amount, will be sum up into the account D. Account D is included in general
ledger, but account A, B, C are not. Account A is called
100 Lựa chọn 1 Reconcilization account
Lựa chọn 2 Sub-ledger account
20.184
Lựa chọn 3 Financial account
Lựa chọn 4 Accounts receivable
2 0.2 3 5 2
The accounts A, B, C when changing the amount, will be sum up into the account D. Account D is included in general
ledger, but account A, B, C are not. Account D is called
101 Lựa chọn 1 Reconcilization account
Lựa chọn 2 Sub-ledger account
20.184
Lựa chọn 3 Financial account
Lựa chọn 4 Accounts receivable
1 0.2 3 5 2
Which term refers to an ordered listing of accounts that comprise a company’s general ledger?
Lựa chọn 1 Chart of accounts (COA)
102 Lựa chọn 2 Reconcilliation accounts
Lựa chọn 3 Balance sheet accounts 20.184
Lựa chọn 4 General ledger accounts
1 0.2 2 5 2
Which of the following statements is CORRECT about the balance of financial account 20.184
Lựa chọn 1 Equities = Liabilities + Assets
103 Lựa chọn 2 Assets = Liabilities
Lựa chọn 3 Assets = Liabilities + Equities
Lựa chọn 4 Liabilities = Equities + Assets
3 0.2 3 5 2
The order-to-cash starts with
Lựa chọn 1 Create a customer inquiry
104 Lựa chọn 2 Create a quotation
Lựa chọn 3 Create a Sales Order 24.070
4 0.2 2 3 1
The information of promotions, discounts, tax, charges … of each material in sales order is included in
Lựa chọn 1 Line Items
105 Lựa chọn 2 Schedule Lines
Lựa chọn 3 Item Conditions 24.070
3 0.2 3 3 1
Which of the following documents is created to match with Schedule Line in a Sales order?
106 Lựa chọn 2 Goods Issue
Lựa chọn 3 Transfer order 24.070
Lựa chọn 4 Packing List
1 0.2 2 3 1
After outbound delivery created, need to input:
107 Lựa chọn 2 Required delivery date of sales order
Lựa chọn 3 Selection date for each schedule line of sales order 24.070
Lựa chọn 4 Valid from & Valid to date
3 0.2 3 3 4
Pick and Post are done in which of the following document? 24.070
108 Lựa chọn 2 Outbound delivery document
Lựa chọn 3 Packing list
Lựa chọn 4 Goods Issue
2 0.2 2 3 2
In order to do the pick-up, need to input which of the following information?
Lựa chọn 1 The quantity of material needs to deliver
109 Lựa chọn 2 Plant
Lựa chọn 3 Storage location 24.070
4 0.2 2 3 2
After outbound delivery created and pick-up done, stock status of material changes from Sales order to
Lựa chọn 1 Unrestricted use
110 Lựa chọn 2 Schedule for delivery
Lựa chọn 3 Quality inspect 24.070
2 0.2 3 3 1
After post goods issue completed, which of the following documents is created
111 Lựa chọn 2 Packing list
Lựa chọn 3 Goods Issue 24.070
3 0.2 2 3 2
Sau khi post hàng thành công, outbound delivery document sẽ được đưa vào
Lựa chọn 1 List of completed outbound
112 Lựa chọn 2 Billing due list Commented [WU5]: Bỏ câu 112
Lựa chọn 3 Open (not cleared) items 24.070

Lựa chọn 4 Invoice list
1 0.2 2 3 2
In order to show the Billing due list, need to input which of the following information? 24.070
Lựa chọn 1 Outbound delivery document number
113 Lựa chọn 2 Vendor number
Lựa chọn 3 Customer number
Lựa chọn 4 Invoice number
3 0.2 2 3 2
When an invoice is not paid completely, the invoice is called
Lựa chọn 1 Cleared item
114 Lựa chọn 2 Open item
Lựa chọn 3 Billing 24.070
2 0.2 2 3 1
Which of the following information is critical in a sales order
Lựa chọn 1 Line items & Terms of payment
115 Lựa chọn 2 Terms of delivery & Schedule lines
Lựa chọn 3 Terms of pricing conditions 24.070
Lựa chọn 4 All of the above
4 0.2 2 3 2
Which of the following stock status type is to show the current on-hand stock and ready for sales
Lựa chọn 1 Unrestricted use
116 Lựa chọn 2 Schedule for delivery
Lựa chọn 3 Quality inspect 24.070
1 0.2 2 3 2
Which of the following documents affects FI after created
Lựa chọn 1 Inquiry, Quotation, Sales order
117 Lựa chọn 2 Goods Issue, Outbound delivery document, Invoice
Lựa chọn 3 Goods issue, Invoice, Customer payment 20.184
Lựa chọn 4 Invoice, Purchase order, customer payment
3 0.2 3 5 4
To check any issue on the sales process, need to check from 20.184
118 Lựa chọn 2 Document flow
Lựa chọn 4 Customer Inquiry
2 0.2 2 5 2
Which of the following key terms is represented for the amount of money made in sales
Lựa chọn 1 Liabilities
119 Lựa chọn 2 Assets
Lựa chọn 3 Expenses 20.184
Lựa chọn 4 Revenue
4 0.2 2 5 1
Which of the following accounts is not shown in balance sheet
Lựa chọn 1 Revenue
120 Lựa chọn 2 Assets
Lựa chọn 3 Liabilities 20.184
Lựa chọn 4 Equity
1 0.2 3 5 1
In the fulfillment process, creating the goods issue document has an impact on which of the following general ledger
accounts
122 Lựa chọn 1 The inventory account increases and the accounts receivable account increases
Lựa chọn 2 The inventory account increases and the cost of goods sold account increases 20.184
Lựa chọn 3 The inventory account decreases and the cost of goods sold account increases
Lựa chọn 4 The inventory account decreases and the accounts receivable account decreases
3 0.2 2 5 2
Which of the following statement is WRONG
Lựa chọn 1 Accounts receivable accounting is concerned with customers.
123 Expenses are what the company owes to others, including money owed to vendors and
Lựa chọn 2
loans from financial institutions 20.184
Lựa chọn 3 Accounts payable accounting is not associated with the fulfillment process
Within accounts receivable accounting, when a payment is made the bank account is
Lựa chọn 4
debited and the appropriate customer account is credited
2 0.2 2 5 4
In the fulfillment process, creating invoice has an impact on which of the following general ledger
Lựa chọn 1 The revenue account increases and the accounts receivable account increases
124 Lựa chọn 2 The revenue account increases and the cost of goods sold account decrease
Lựa chọn 3 The revenue account decreases and the cost of goods sold account decrease 20.184
Lựa chọn 4 The revenue account decreases and the accounts receivable account decreases
1 0.2 2 5 4
The locate materials step, the prepare shipment step and the ship to customer step belong to which of the following
business process?
Lựa chọn 1 Procurement
212 Lựa chọn 2 Production
24.070
Lựa chọn 4 Fulfillment
4 0.2 1 1 1 1
The request materials step, the locate materials step and the issue materials step belong to which of the following business
process?
Lựa chọn 1 Procurement
Lựa chọn 2 Production
24.070
213 Lựa chọn 3 Material Planning
Lựa chọn 4 Fulfillment
2 0.2 1 1 1 1
Which of the following statements is WRONG?
Although the accounts in a COA can be used by more than one company, each company uses
Lựa chọn 1
the account in different ways.
GBI has created a custom COA - GL00 - which it uses as the operative COA for all the
Lựa chọn 2
217 companies in its enterprise.
24.070
The first data element in the COA segment is the account group, which groups together
Lựa chọn 3
accounts with similar characteristics.
The general ledger is an instantiation of the COA for a particular company and can include
Lựa chọn 4
some or all of the accounts in the COA.
3 0.2 4 5 1 4
The COA or client segment typically includes which of the following components?
Lựa chọn 1 Long text, Field status group, Balance sheet or income statement account
Lựa chọn 2 Account group, Short text, Balance sheet or income statement account
218 Lựa chọn 3 Account number, Short text, Line item display. 24.070
Lựa chọn 4 Account group, Short text, Line item display.
2 0.2 4 5 1 4
The company code segment includes which of the following components?
Lựa chọn 1 Field status group, Tax related data, Account currency
Lựa chọn 2 Field status group, Account group, Reconciliation account
219 Lựa chọn 3 Tax related data, Account currency, Short text 24.070
Lựa chọn 4 Tax related data, Account currency, Long text
1 0.2 4 3 1 4
The liquid assets include which of the following components?
Lựa chọn 1 Receivables, Inventory - Raw materials, Land
Lựa chọn 2 Prepaid expenses, Cash/Bank, Payables
220 Lựa chọn 3 Loans, Building, Prepaid expenses 24.070
Lựa chọn 4 Receivables, Cash/Bank, Prepaid expenses
4 0.2 3 5 1 4
Which of the following statement is WRONG?
Lựa chọn 1 Owner’s equity refers to the owner’s share of the company’s assets.
Liabilities are what the company owns, such as cash, inventory of materials, land, buildings,
Lựa chọn 2 and money owed to the company by its
221 customers (receivables). 24.070
Lựa chọn 3 Revenues are the monies the company earns by selling its products and services
Lựa chọn 4 Expenses are the costs associated with creating and selling those products and services.
2 0.2 4 5 1 4
Which of the following statements is WRONG about data in an enterprise system?
227 Lựa chọn 1 Data in an ERP system are used to represent the logical system.
24.070
There are three types of data in an ERP system: organizational data, master data, and
Lựa chọn 2
transaction data.
Lựa chọn 3 Organizational data are used to represent the structure of an enterprise.
Lựa chọn 4 There are 3 organizational data elements including client, company code, and plant.
1 0.2 2 1 1 4
The functions such as the production planning, the service or maintennance and the creation of products and services are
performed in which of the following organizational level?
Lựa chọn 1 Client
229 Lựa chọn 2 Plant
24.070
Lựa chọn 3 Company code
Lựa chọn 4 None of the above
2 0.2 2 1 1 2
Customer, vendor and material are example of which of the following types of data in an ERP system?
Lựa chọn 1 Master data
Lựa chọn 2 Organizational data
232
Lựa chọn 3 Situational data 24.070
1 0.2 1 1 1 2
Client is example of which of the following types of data in an ERP system?
Lựa chọn 1 Situational data
233 Lựa chọn 2 Organizational data
Lựa chọn 3 Master data 24.070
2 0.2 1 1 1 2
Lựa chọn 1 Documents typically consist of two sections, a header section and a detail or line item section.
Lựa chọn 2 FI and CO documents record the financial impact of process steps.
234 Lựa chọn 3 Controlling [CO] documents record materials movements. 24.070
Lựa chọn 4 The top part of the document is the header.
3 0.2 2 5 1 4
235 Which of the following statement is WRONG?
24.070
Lựa chọn 1 The document flow is updated after each process step is completed.
A document flow displays all of the documents associated with the steps that have been
Lựa chọn 2
completed for a single customer inquiry or order.
Lựa chọn 3 Invoice can not be retrieved and displayed from the document flow.
Lựa chọn 4 The document flow essentially displays the history and status of the sales order.
3 0.2 2 3 0.5 4
Which of the following material types is mentioned in the below statement?
“GBI simply purchases the helmets from a supplier and resells them to its customers”
Lựa chọn 1 Finished goods

238 Lựa chọn 2 Trading goods 24.070
Lựa chọn 3 Raw materials
Lựa chọn 4 Semifinished goods
2 0.2 2 1 0.5 1
Tube, Seat kit, Frame and Handle bar are examples of which of the following material types utilized by GBI?
Lựa chọn 2 Trading goods
239 24.070
3 0.2 1 1 0.5 1
Knee pads, Repair kit and Air pump are examples of which of the following material types utilized by GBI?
240 24.070
4 0.2 1 1 0.5 1
Which of the following steps in order is WRONG about the procurement process?
Lựa chọn 1 Create purchase requisition → Create and send purchase order → Receive materials
Lựa chọn 2 Create and send purchase order → Receive invoice → Receive materials 24.070
245
Lựa chọn 3 Create and send purchase order → Receive materials → Receive invoice
Lựa chọn 4 Receive materials → Receive invoice → Send payment
2 0.2 2 4 0.5 4
The procurement process also referred to as which of the following?
Lựa chọn 1 Payment-to-purchase
Lựa chọn 2 Purchasing-to-pay
246 24.070
Lựa chọn 3 Requisition-to-pay
Lựa chọn 4 Requisition-to-purchase
3 0.2 1 4 0.5 1
Which of the following data are the additional organizational data and are relevant to purchasing?
Lựa chọn 1 Purchasing locations, purchasing group, purchasing organization
Lựa chọn 2 Purchasing group, purchasing organization, storage locations
247 24.070
Lựa chọn 3 Purchasing locations, purchasing group, storage organization
Lựa chọn 4 Storage organization, storage locations, purchasing group
2 0.2 3 4 1 4
Which of the following statement is CORRECT?
Lựa chọn 1 A plant can have multiple storage locations, each of which is designated for different purposes.
A plant can have multiple purchasing locations, each of which is designated for different
Lựa chọn 2
purposes.
248 A plant can have multiple purchasing organization, each of which is designated for different
Lựa chọn 3 24.070
purposes.
A plant can have multiple storage organization, each of which is designated for different
Lựa chọn 4
purposes.
1 0.2 2 4 0.5 4
Which of the following statement is CORRECT about Purchasing Organization
A purchasing organization is the group within an enterprise that performs strategic activities
Lựa chọn 1
related to paying for one or more plants.
250 A purchasing organization is the unit within an enterprise that performs strategic activities 24.070
Lựa chọn 2
related to purchasing for one or more plants.
A purchasing organization is the group within an enterprise that performs strategic activities
Lựa chọn 3
related to purchasing for one or more plants.
A purchasing organization is the unit within an enterprise that performs strategic activities
Lựa chọn 4
related to paying for one or more plants.
2 0.2 2 4 0.5 4
Cross-company code purchasing organization also referred to as which of the following?
Lựa chọn 1 Plant-level purchasing organization
Lựa chọn 2 Enterprise-level purchasing organization
253
Lựa chọn 3 Enterprise-level code purchasing organization 24.070
Lựa chọn 4 Company-level purchasing organization
2 0.2 3 4 0.5 2
Lựa chọn 1 Purchasing organizations are responsible for the strategic aspects of purchasing
Lựa chọn 2 A purchasing group is not always an entity within the company
254 Lựa chọn 3 Purchasing groups are responsible for the strategic aspects of purchasing 24.070
Lựa chọn 4 Purchasing groups carry out the day-to-day purchasing activities.
3 0.2 3 4 0.5 4
Which of the following steps in order is WRONG about the procurement process?
Lựa chọn 1 Goods receipt → Invoice verification → Payment processing
Lựa chọn 2 Vendor selection and evaluation → Purchase order processing → Good receipt
260 24.070s
Lựa chọn 3 Determine source of supply → Vendor selection and evaluation → Purchase order processing
Lựa chọn 4 Invoice verification → Goods receipt → Payment processing
4 0.2 2 4 0.5 4
The role of accounting process is to?
Lựa chọn 1 Record the accounting consequences of the various process steps
Lựa chọn 2 Record the financial consequences of the various process steps
265 24.070
Lựa chọn 3 Get the accounting consequences of the various process steps
Lựa chọn 4 Get financial consequences of the various process steps
2 0.2 2 5 0.5 4
270 Which of the following statement is WRONG?
24.070
Lựa chọn 1 Accounts payable accounting is associated with the procurement process.
Accounts receivables accounting is used to record the financial impacts of business process
Lựa chọn 2
steps.
Lựa chọn 3 General ledger (GL) contains much of the data needed for financial reporting.
Lựa chọn 4 Bank ledger accounting is concerned with recording data associated with bank transactions.
2 0.2 3 5 0.5 4
Which of the following processes are the key processes in the financial accouting?
General accounting; Accounts receivable accounting; Accounts payable accounting; Asset
Lựa chọn 1
accounting; Bank ledger accounting
General ledger accounting; Accounts receivable accounting; Accounts payment accounting;
Lựa chọn 2
Asset accounting; Bank ledger accounting
271 24.070
General ledger accounting; Accounts receivable accounting; Accounts payable accounting;
Lựa chọn 3
Asset accounting; Banking ledger accounting
General ledger accounting; Accounts receivable accounting; Accounts payable accounting;
Lựa chọn 4
Asset accounting; Bank ledger accounting
4 0.2 2 5 0.5 4
An income statement is also known as
Lựa chọn 1 Profit and loss statement
Lựa chọn 2 Balance sheet
272
Lựa chọn 3 Statement of cash flowbank ledger accounting 24.070
Lựa chọn 4 Bank ledger accounting
1 0.2 2 5 0.5 2
The global GBI enterprise is represented by which of the following data?
Lựa chọn 1 A company code
Lựa chọn 2 A company
273 24.070
Lựa chọn 3 A client
Lựa chọn 4 A segment
3 0.2 1 1 0.5 1
The account in the operative COA are mapped to which of the following types of charts of accounts (COA)?
274 Lựa chọn 1 Operational accounts in country-specific charts of account
24.070
Lựa chọn 2 Alternative accounts in country-specific charts of account
Lựa chọn 3 Operative accounts in country-specific charts of account
Lựa chọn 4 Operative or operational accounts in country-specific charts of account
2 0.2 3 5 0.5 4
Which of the following statement is CORRECT? (Choose the best answer)?
Lựa chọn 1 All enterprises must maintain a country-specific COA in order to record financial data.
Lựa chọn 2 All enterprises must maintain a group COA in order to record financial data.
275 24.070
Lựa chọn 3 All enterprises must maintain an operative COA in order to record financial data.
Lựa chọn 4 All enterprises must maintain an operative COA in order to record accounting data.
3 0.2 3 5 0.5 4
Which term represents what a company owns, such as cash, inventory of materials, and buildings?
276 Lựa chọn 2 Equity
Lựa chọn 3 Assets 24.070
Lựa chọn 4 Revenues
3 0.2 1 5 0.5 1
Which of the following statements is CORRECT about business processes ?
Lựa chọn 1 They are executed across multiple functions
Lựa chọn 2 They are initiated by some type of trigger
277 Lựa chọn 3 They involve multiple steps 24.070
4 0.2 2 1 0.5 4
Which of the following statements is WRONG about reconciliation accounts ?
Lựa chọn 1 Data are posted directly into them
278 Lựa chọn 2 Data are automatically posted into them after they are posted to the corresponding sub-ledger
Lựa chọn 3 The reconciliation account includes the sum of the postings of the sub-ledgers. 24.070
1 0.2 3 5 0.5 4
Which of the following is mentioned in the below statement?
279 “… indicates the financial condition of a company at a specific point in time” 24.070
Lựa chọn 1 Income Statement
Lựa chọn 2 Balance Sheet
Lựa chọn 3 Chart of Accounts
Lựa chọn 4 Statement of Income
2 0.2 2 5 0.5 2
To produce the finished good “canned milk” X, Vinamilk needs raw material “powdered milk” Y from vendor Z. Raw
material Y in SAP ERP is called
Lựa chọn 1 Raw material
280 Lựa chọn 2 Semi-finished goods Commented [WU6]: Trùng câu 77
24.070
1 0.2 1 1 0.5 2
Before Order-to-cash process started (step 6 – create Sales order), GBI received which document from customer first?
(choose the best answer)
Lựa chọn 1 Quotation
281 Lựa chọn 2 Customer Inquiry 24.070
Commented [WU7]: Trùng câu 83
Lựa chọn 3 Purchase order
3 0.2 1 1 0.5 2
The steps in the fulfillment process are performed by staffs in which of the following departments?
Lựa chọn 1 Sales & Distribution (SD) department
Lựa chọn 2 Financial Accounting (FI) department
282 Materials Management (MM) department 24.070
Lựa chọn 3
4 0.2 2 3 0.5 2
Which of the following documents are the transaction data that are generated from procure-to-pay process?
Customer inquiry, Quotation, Sales order, Outbound delivery document, Packing list, Goods
Lựa chọn 1
283 issue, Invoice, Confirmation of Payment Commented [WU9]: Trùng câu 87
24.070
Purchase requisition, Request for quotation, Quotation, Purchase order, Goods receipt, Packing
Lựa chọn 2
list, Invoice, Confirmation of payment.
Lựa chọn 3 Purchase requisition, planned order, production order, goods receipt, goods issue
2 0.2 1 4 0.5 4
Which of the following types of data is used to determine the selling prices of companies’ products
Lựa chọn 1 Pricing Conditions
Lựa chọn 2 Output Conditions
285 24.070
Lựa chọn 3 Shipping Point
Lựa chọn 4 Partner Functions
1 0.2 1 3 0.5 2
Which of the following statements is WRONG
Lựa chọn 1 Accounts receivable accounting is concerned with customers.
Expenses are what the company owes to others, including money owed to vendors and loans
Lựa chọn 2
from financial institutions
286 Lựa chọn 3 Accounts payable accounting is not associated with the fulfillment process. 24.070
Within accounts receivable accounting, when a payment is made the bank account is debited
Lựa chọn 4
and the appropriate customer account is credited.
2 0.2 2 5 0.5 4
Which term refers to business processes that are not executed by a single group or function?
Lựa chọn 1 Silo Effect
Lựa chọn 2 Cross-Functional
287 Functional Structure 24.070
Lựa chọn 3
Lựa chọn 4 Organizational Structure
2 0.2 1 1 0.5 2
In the fulfillment process, creating the goods issue document has an impact on which of the following general ledger
accounts?
Lựa chọn 1 The inventory account increases and the accounts receivable account increases
288 Lựa chọn 2 The inventory account increases and the cost of goods sold account increases Commented [WU11]: Trùng câu 122
24.070
Lựa chọn 3 The inventory account decreases and the cost of goods sold account increases
Lựa chọn 4 The inventory account decreases and the accounts receivable account decreases
3 0.2 2 3 0.5 4
Which term refers to an ordered listing of accounts that comprise a company’s general ledger?
Lựa chọn 1 General ledger
Lựa chọn 2 Balance sheet
289 24.070
Lựa chọn 3 Bank ledger
Lựa chọn 4 Chart of accounts (COA)
4 0.2 1 5 0.5 2
In the fulfillment process, creating invoice has an impact on which of the following general ledger
Lựa chọn 1 The revenue account increases and the accounts receivable account increases
Lựa chọn 2 The revenue account increases and the cost of goods sold account decrease
290 24.070
Lựa chọn 3 The revenue account decreases and the cost of goods sold account decrease
Lựa chọn 4 The revenue account decreases and the accounts receivable account decreases
1 0.2 2 5 0.5 4
In the procure-to-pay process, GBI receive invoice from supplier, before making a payment, accounting department need
to verify which of the following documents (also called three-way matching)
Lựa chọn 1 Purchase Order, Goods Receipt Document, Invoice
291 Lựa chọn 2 Purchase Requisition, Goods Receipt Document, Invoice 24.070
Lựa chọn 3 Purchase Order, Packing List, Invoice
Lựa chọn 4 Purchase Requisition, Packing List, Invoice
1 0.2 3 4 0.5 4
Which term does represent the debt that the company owes to external partners, including the debt owed to the supplier
and loans from financial institutions?
292 Lựa chọn 2 Equity
24.070
Lựa chọn 3 Assets
Lựa chọn 4 Revenues
1 0.2 2 5 0.5 1
294 Which of the following statements is WRONG about reconciliation accounts? Commented [WU15]: Trùng câu 278
24.070
Lựa chọn 1 Data are posted directly into them
Lựa chọn 2 Data are automatically posted into them after they are posted to the corresponding sub-ledger
Lựa chọn 3 The reconciliation account includes the sum of the postings of the sub-ledgers
1 0.2 2 5 0.5 4
Which of the following is used to report data needed to meet legal and regulatory requirements?
Lựa chọn 1 Assets
Lựa chọn 2 Equity
295 24.070
Lựa chọn 3 Tangible document
Lựa chọn 4 Financial statement
4 0.2 1 5 0.5 2
“The ABC company will obtain at least 200000 USD in profit in 2017”

296 The mission of the business 24.070
Lựa chọn 2
1 0.2 1 1 0.5 2
Which of the following statements is CORRECT about the balance of financial account
Lựa chọn 1 Equities = Liabilities + Assets
297 Lựa chọn 2 Assets = Liabilities Commented [WU17]: Trùng câu 103
24.070
Lựa chọn 3 Assets = Liabilities + Equities
Lựa chọn 4 Liabilities = Equities + Assets
3 0.2 1 5 0.5 2
In the fulfillment process, which of the following steps has an impact on financials?
298 Lựa chọn 1 Receive customer inquiry, send quotation
24.070
Lựa chọn 2 Send quotation
Lựa chọn 3 Receive customer purchase order
Lựa chọn 4 Send shipment, receive customer payment
4 0.2 2 3 0.5 2
Which of the following documents informs about the contents in a shipment?
Lựa chọn 2 Purchase Order
299 Lựa chọn 3 Materials Document 24.070
Lựa chọn 4 Packing List
4 0.2 2 1 0.5 4
Which of the following information does help to manage the whole fullfilment process?
Lựa chọn 2 Conditions
300 24.070
Lựa chọn 3 Item conditions
4 0.2 1 3 0.5 2

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Mẫu KT&ĐBCL04a-NHĐT

ĐỀ THI TRẮC NGHIỆM KHÁCH QUAN

Môn học: Hệ thống thông tin kinh doanh

Đơn vị: 2 tín chỉ

STT Câu hỏi Nhóm câu hỏi Mã GV

Which of the following statement is CORRECT

Lựa chọn 3 Production Process 20.184

Lựa chọn 4 Fulfillment Process

Lựa chọn 3 Production Process 20.184

Lựa chọn 1 Fulfillment Process

Lựa chọn 1 Fulfillment Process

Lựa chọn 1 Fulfillment Process

Lựa chọn 1 Fulfillment Process

45 Lựa chọn 1 Invoice

46 Lựa chọn 1 Authorize Production

All information of delivery date, Shipped VIA, F.O.B. Point are:

If any issues occur in the shipment between buyer and seller

Lựa chọn 3 Open (not cleared) items 24.070

Lựa chọn 1 Finished goods

Lựa chọn 1 The goal of the business

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