Beruflich Dokumente
Kultur Dokumente
Name:_____________________________________ Score:____________________
Year/Section:________________________________
I. MULTIPLE CHOICE. Choose the best answer from the choices and place your answer in the space provided
before the number. Write in CAPITAL LETTERS and strictly “NO ERASURES”.
a. Purchasing
b. Receiving
c. Stores
d. Materials Management
________ 2. It is special software that is programmed to know which data elements each user is authorized to
access.
________ 3. It is an accounting framework for modeling an organization’s critical resources, events, and
agents and the relationship between them.
________ 4. It is an appraisal function housed within the organization. It perform a wide range of activities on
behalf of the organization, including conducting financial statement audits, examining an
operation’s compliance with organizational policies, reviewing the organization’s with legal
obligations.
a. IT Auditing
b. External Auditing
c. Internal Auditing
d. Auditing
________ 5. It is the most elemental piece of potentially useful data in the database.
a. Data attribute
b. Data processing
c. Data management
d. Data collection
________ 6. They are completely finished and tested systems that are ready for implementation. Typically,
they are general-purpose systems or systems customized to a specific industry.
a. Turnkey system
b. Backbone system
c. Vendor-support system
d. Information system
________ 7. It consists of a basic system structure on which to build. The primary processing logic is
preprogrammed, and the vendor then designs the user interfaces to suit the client’s unique
needs.
a. Turnkey system
b. Backbone system
c. Vendor-supported system
d. Information system
________ 8. It is a form of output that is sent back to the system as a source of data. It may be internal or
external and is used to initiate or alter a process.
a. Summarization
b. Completeness
c. Feedback
d. Timeliness
________ 9. It is an activity of getting the product to the customer after the sale. This is a critical step. Much
can go wrong before the customer takes possession of the product.
a. Personnel
b. Finance
c. Distribution
d. The value of Information
________ 10. Responsible for ordering inventory from vendors when inventory levels fall their record points.
a. Purchasing
b. Receiving
c. Stores
d. Materials Management
________ 11. Which of the following is NOT a purpose of the Transaction Processing System?
a. system user
b. system auditor
c. system designer
d. system programmer
________ 13. Which of the following is NOT an objective of all information systems?
________ 14. The following are subsystems of the Accounting Information System, EXCEPT
a. purchase of products
b. cash receipts
c. update valid vendor file
d. sale of inventory
II – IDENTIFICATION. Identify what is being asked and write your answers legibly on the space provided. Strictly
no erasures, alteration or any form of tampering.
_____________________ 2. A set of formal procedures by which data are collected, processed into
information, and distributed to users.
_____________________ 3. Facts, which may or may not be processed and have no direct effect on the
user.