Log in
Accounting
4
answers
0
watching
378
views
11 Nov 2018

Which of the following statements is least likely to be trueabout a data warehouse?

None of these answers are correct

It may be deployed by organizations that have not implemented anERP.

It was an original part of all ERP systems.

It is constructed for quick searching and ad hoc queries.

It contains data that are normally extracted periodically fromthe operating databases.

Watch
4
answers
0
watching
378
views

For unlimited access to Homework Help, a Homework+ subscription is required.

Unlock all answers

Get 1 free homework help answer.
Already have an account? Log in
Share
Already have an account? Log in
Share
Already have an account? Log in
Share
Jean Keeling
Jean KeelingLv2
12 Nov 2018
Already have an account? Log in
Share

Related questions

1.Which of the following statements is least likely to be trueabout a data warehouse?

It may be deployed by organizations that have not implemented anERP.

It contains data that are normally extracted periodically fromthe operating databases.

It was an original part of all ERP systems.

It is constructed for quick searching and ad hoc queries.

None of these answers are correct

2. _________________ is a model developed to analyze the directand indirect costs of owning and using hardware and software.

None of these answers are correct

Internal rate of return

Net present value

Return on investment

Total cost of ownership

3. The Government Compliance function is typically found in the___________ functional area of operation of a company.

Marketing and Sales

Accounting and Finance

Legal and Regulatory

Human Resources

Supply Chain Management

4. ____________ makes an adjustment to accounting records toreflect the decrease in inventory due to a sale being made.

The Shipping department

The Warehouse department

The Inventory Control department

The Billing department

The General Ledger department

5. In most companies, specific authorization is required for allof the following except:

write off of an uncollectible account receivable

sales on account which exceed the credit limit

none of these answers are correct

sales of goods at the list price

a cash refund for goods returned without a receipt

6. Information is valuable to users for all of the followingattributes except:

Relevance

None of these answers are correct

Completeness

Reliability

Convenience

Role of Accounting Information System

What is the relationship between Accounting and an Accountinginformation system? (2.5 Marks)

• What has happened to the relationship over the years? (2.5Marks)

• What is accounting information? (1 marks)
• Name 4 uses of Accounting Information? ( 4 Marks)

• Use an example to illustrate the difference between data,information, and intelligence? (4 Marks)

• Discuss security concerns related to shadow data and businessintelligence technologies. (2 Marks)

• Discuss the role of accounting professionals in thedevelopment of shadow data. (2 Marks)

System Documentation

• What is system documentation? (1 Mark)

• Why is it important to know system documentation? ( 4marks)

• Explain the 4 elements that makes up the Data Flow Diagrams? (4 marks)

• Give an example of who or when one of these documents may berequired ( 2 marks)

• What are Flowcharts? (1 mark)
• List an example of an Input/output, processing and storage

Symbols (6 marks)

• Differentiate between different types of Flowchart? ( 6marks)

• If you were a new factory employee on your first day at a vastfactory, indicate which level Flowcharts would be required and

• If you were a new external auditor (assume that you have over10 years of experience but new to this factory) and wish to reviewthe strength of internal control of the same factory, indicatewhich Flowcharts you would require and why? ( 1.5 marks)

why? ( 1.5 marks)

ERP

• What sort of organisation would most benefit from having anERP ? (5 Marks)

• Describe some problems one might encounter from your readingswhen using an ERP? (5 Marks)

• How can a Supply Chain Management system and CustomerRelationship Management system help a company? (5 Marks)

Database

ABC is a large car retailer that also manufactures its ownbrand, assembles made-to-order cars from purchased components andsells fully assembled branded names. The Company also have as stocklots of spare parts that it usually need to help with the processabove.

You have been employed as a consultant to ABC.

What databases are available to help ABC capture, store, manageand manipulate data for decision making and reporting? (1 Mark) Useone of those databases to explain its operation? (3 Marks) What areits advantages and disadvantages of a database?

(6 Marks)

System Development

ABC is a non profit company. It has several branches and allof
them specialises in different operations. It has around 15different operations some of which are free food catering toelderly, free temporary accommodation to elderly, providing freecomputer training to elderly etc. The company receives grants fromgovernment and several local agencies and donation from the generalpublic.

One of the staff was heard saying “Our ERP cannot handlethe
amount of transactions and requirement. Last month, we helped
around 3000 elderly clients and received revenue from at least 30government and private agencies. The company has plenty of fundingfor the new ERP but just recently thought about getting a newERP”.

As a student who completed ACC200, what would you suggest thebest ways of getting the new ERP? Use the pros and Cons in youranswer about all the different methods of getting a new ERP.(15marks)

Woolworths is a major supermarket in Australia with over 500Outlets all around the country. The company is about to implement anew system.

As a student of ACC200, You have been asked to write a report onthe best way for this conversion to best suit the interest of thecompany. (15 Marks)

Controls

ABC is a company currently set up in Melbourne and currentlyoperating in all around Victoria. The operation of the company isgeneral cleaning offices and cleaning after constructionoperations.

Until now the company was only accepting cash payment from theclients upon delivery of services and also whenever possible onlymaking cash payment to employees and some suppliers.

Due to lack of business and pressure from clients, the companywill now also accept credit card payment from Businesses and set acredit account as well with payment to be made end of month.

Discuss the internal control/s necessary for this new procedurein billing. (10 marks)

Controls

XYZ is a company operating in wholesale wheelchairs repairs andretail sale. The company will be undergoing some changes inmanagement in a few weeks. You have been hired as part of the newmanagement to report on operations.

As part of your investigation, you found that all repairsservices were delegated to another company which belonged to theincumbent CEO’s wife. You also noticed that all the invoices fromthe company to XYZ were very costly and no detailed on the invoicesof the actual repairs. You also noticed that there was only 1option in for customers when paying the bills,

cash payment. It also came to your attention that XYZ did nothave a proper warehouse but all the stocks were being stored at aremote property owned by the CEO.

Write a report to the future management advising them on yourfindings and possible solution. (15 marks)

Controls

• Describe the Revenue cycle activities. Provide 3 examples ofpreventative controls suitable for the Revenue Cycle (15 Marks)

• Describe the Purchase Cycle activities. What are the mainactivities in the purchasing cycle that an organisation should beaware of from a control perspective? (15 Marks)

Controls

In the Revenue cycle, identify possible issues when using acredit note. (5 Marks)

What is/are the consequences of not using a Remittance Advice inthe revenue cycle? (5 Marks)

It is a current trend in many companies to leave the creditapplication as an informal process done by marketing managers.Discuss (5 Marks)

Controls

A survey recently done by reputable company found that receivingreports in many companies is almost inexistent. Some of theparticipants answers were as follows :- “ It is too timeconsuming”, “There is no staff to do it”, “I’m not required to fillout the report”.

As a student of ACC200, what are your thoughts? (10 marks)

Controls

Under what conditions is MRP more suitable than JIT and viceversa? (5 Marks)

Corporate Networks

What is a VPN and why would an organisation invest in one? (5marks)

What benefits can RFID provide to an organisation that wouldoutweigh the costs? (5 Marks)

What part does a router play in a simple network? (2 marks)

Discuss the difference between operating system software andapplication software and how they are used in a corporate network.(5 marks)

Related Documents

ACC 360
Final Exam
Study Guide
ACC 360 Study Guide - Database Server, Online Analytical Processing, Application Server
purplearmadillo529

Weekly leaderboard

Home
Homework Help 3,900,000
Accounting 580,000
Start filling in the gaps now
Log in