Test Preparation on Enterprise Information Systems Test Prep set-1

1.

Which of these is a systematic approach to improving the set of activities that will accomplish a specific organization goal?

1Enterprise Portfolio Management
2Business Process Management
3Enterprise risk Management
4Enterprise Information System

Business Process Management

2.

Which is the correct sequence of steps for implementing a BPA? i) Define why we plan to implement a BPA? ii) Engage the business process consultant. iii) Developing the BPA iv) Define the objective/Goals v) Calculate ROI of Project vi) Testing the BPA vii) Document the Process, we wish to automate viii) Understand rules/ regulation under which enterprise needs to comply with?

1(iii), (i), (viii), (iv), (ii), (v), (vi) , (vii)
2(v), (vii), (iii), (vi), (ii), (iv), (viii), (i)
3(viii), (iv), (ii), (v), (i), (vi), (iii), (vii)
4(i), (viii), (vii), (iv), (ii), (v), (iii), (vi)

(i), (viii), (vii), (iv), (ii), (v), (iii), (vi)

3.

Which is the risk that could prevent organization from operating in the most efficient &

1Operational
2Financial
3Reputational
4Regulatory

Operational

4.

Define the correct sequence of order to cash cycle.

1(iv),(i),(iii),(ii)
2(i),(iv),(ii),(iii)
3(ii),(iii),(iv),(i)
4(iii),(ii),(i),(iv)

(ii),(iii),(iv),(i)

5.

Which is not covered under director?s responsibility statement?

1Accounting Policies
2Accounting Records
3Internal Financial Control
4Rotation of Auditor

Rotation of Auditor

6.

There are how many categories of business processes?

1Two
2Three
3Four
4Five

Three

7.

Which are not the criteria while deciding goal for implementing BPA?

1Specific
2Measurable
3Attainable
4Accurate

Accurate

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