Accounting Information Systems, 3e - ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Chapter 5 exam with correct answers ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Which of the following is not a normal part of the sales and
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
collection process? ||\\||\\
Reconciling the bank statement ||\\||\\ ||\\||\\ ||\\||\\
For Sunset Graphics sales are recorded when the order is
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
delivered, complete, concluded, or completed ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
True or false: Sunset Graphics records sales revenue when they
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
receive an order. ||\\||\\ ||\\||\\
False
Message flows are modeled with _____ arrows and sequence ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
flows are modeled with solid arrows. ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
dashed
Sequence flow must by continuous from the start event to an ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
end event in each ______
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
pool
The sales and collection process includes activities necessary to
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
sell products and record ______ from customers.
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
,payments, receipts, or payment ||\\||\\ ||\\||\\ ||\\||\\
Sunset Graphics' sales and collection process includes which of
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
the following activities?
||\\||\\ ||\\||\\
Provide quote ||\\||\\
Prepare products ||\\||\\
Receive payment ||\\||\\
Place Sunset Graphics' sales and collection process activities in
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
the correct sequence.
||\\||\\ ||\\||\\
1. Provide quote
||\\||\\ ||\\||\\
2.Receive order ||\\||\\
3. Prepare products
||\\||\\ ||\\||\\
4. Apply graphics
||\\||\\ ||\\||\\
5. Deliver order
||\\||\\ ||\\||\\
6. Invoice customer
||\\||\\ ||\\||\\
7. Receive payment
||\\||\\ ||\\||\\
______ flows between pools describe the interactions between ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
organizations that participate in a process. ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Message
When using pools in a BPMN activity model, which of the
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
following is not required? ||\\||\\ ||\\||\\ ||\\||\\
Each pool must have multiple lanes
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
,Which of the following are valid uses of a collapsed subprocess ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
in BPMN?
||\\||\\
To hide unnecessary detail.
||\\||\\ ||\\||\\ ||\\||\\
Business rules implement specific ______ activities for a ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
particular business process. ||\\||\\ ||\\||\\
Blank 1: control, controls, or controlling ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Organizations implement Internal controls by creating business ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Blank 1: rules or rule ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
____ controls ensure data integrity and an audit trail.
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Blank 1: Application or Applications ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
True or false: application controls include a variety of input
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
validation checks. ||\\||\\
True
In BPMN, a ______ collapsed contains a series of steps that are
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
hidden from view. ||\\||\\ ||\\||\\
Blank 1: subprocess ||\\||\\ ||\\||\\
True or false: Business rules help ensure that information
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
systems operate in a consistent and effective manner. ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
True
The difference between business rules and internal control is
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
that business rules ______ internal control activities.
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
, Blank 1: implement or implements ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Application controls ensure data integrity and provide an ____ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
trail.
Blank 1: audit or auditing ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
One type of application control is field ____
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Blank 1: checks or check ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Sunset's process for preparing customer quotes includes ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
resources, events and _____. ||\\||\\ ||\\||\\ ||\\||\\
agents
In the accompanying UML class diagram of Sunset Graphics'
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
sales and collection process, consider the association between
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Order and Cash Receipt classes marked number 2. If customers
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
pay for orders in full with a single payment, the multiplicities
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
next to the Cash Receipt class are which of the following?
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
0..1
Which of the following are basic elements of Sunset Graphics' ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
process for preparing quotes? ||\\||\\ ||\\||\\ ||\\||\\
Sunset's products and services ||\\||\\ ||\\||\\ ||\\||\\
Prices and quantities ||\\||\\ ||\\||\\
Customer's requirements ||\\||\\
Which of the following classes is most likely to be a type image? ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Chapter 5 exam with correct answers ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Which of the following is not a normal part of the sales and
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
collection process? ||\\||\\
Reconciling the bank statement ||\\||\\ ||\\||\\ ||\\||\\
For Sunset Graphics sales are recorded when the order is
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
delivered, complete, concluded, or completed ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
True or false: Sunset Graphics records sales revenue when they
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
receive an order. ||\\||\\ ||\\||\\
False
Message flows are modeled with _____ arrows and sequence ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
flows are modeled with solid arrows. ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
dashed
Sequence flow must by continuous from the start event to an ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
end event in each ______
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
pool
The sales and collection process includes activities necessary to
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
sell products and record ______ from customers.
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
,payments, receipts, or payment ||\\||\\ ||\\||\\ ||\\||\\
Sunset Graphics' sales and collection process includes which of
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
the following activities?
||\\||\\ ||\\||\\
Provide quote ||\\||\\
Prepare products ||\\||\\
Receive payment ||\\||\\
Place Sunset Graphics' sales and collection process activities in
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
the correct sequence.
||\\||\\ ||\\||\\
1. Provide quote
||\\||\\ ||\\||\\
2.Receive order ||\\||\\
3. Prepare products
||\\||\\ ||\\||\\
4. Apply graphics
||\\||\\ ||\\||\\
5. Deliver order
||\\||\\ ||\\||\\
6. Invoice customer
||\\||\\ ||\\||\\
7. Receive payment
||\\||\\ ||\\||\\
______ flows between pools describe the interactions between ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
organizations that participate in a process. ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Message
When using pools in a BPMN activity model, which of the
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
following is not required? ||\\||\\ ||\\||\\ ||\\||\\
Each pool must have multiple lanes
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
,Which of the following are valid uses of a collapsed subprocess ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
in BPMN?
||\\||\\
To hide unnecessary detail.
||\\||\\ ||\\||\\ ||\\||\\
Business rules implement specific ______ activities for a ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
particular business process. ||\\||\\ ||\\||\\
Blank 1: control, controls, or controlling ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Organizations implement Internal controls by creating business ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Blank 1: rules or rule ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
____ controls ensure data integrity and an audit trail.
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Blank 1: Application or Applications ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
True or false: application controls include a variety of input
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
validation checks. ||\\||\\
True
In BPMN, a ______ collapsed contains a series of steps that are
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
hidden from view. ||\\||\\ ||\\||\\
Blank 1: subprocess ||\\||\\ ||\\||\\
True or false: Business rules help ensure that information
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
systems operate in a consistent and effective manner. ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
True
The difference between business rules and internal control is
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
that business rules ______ internal control activities.
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
, Blank 1: implement or implements ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Application controls ensure data integrity and provide an ____ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
trail.
Blank 1: audit or auditing ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
One type of application control is field ____
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Blank 1: checks or check ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Sunset's process for preparing customer quotes includes ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
resources, events and _____. ||\\||\\ ||\\||\\ ||\\||\\
agents
In the accompanying UML class diagram of Sunset Graphics'
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
sales and collection process, consider the association between
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
Order and Cash Receipt classes marked number 2. If customers
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
pay for orders in full with a single payment, the multiplicities
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
next to the Cash Receipt class are which of the following?
||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
0..1
Which of the following are basic elements of Sunset Graphics' ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
process for preparing quotes? ||\\||\\ ||\\||\\ ||\\||\\
Sunset's products and services ||\\||\\ ||\\||\\ ||\\||\\
Prices and quantities ||\\||\\ ||\\||\\
Customer's requirements ||\\||\\
Which of the following classes is most likely to be a type image? ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\ ||\\||\\
