ĐỀ THI TRẮC NGHIỆM KHÁCH QUAN HỆ THỐNG THÔNG TIN KINH DOANH

chọn 2 Both semifinished goods and finished goods are purchased from vendors Lựa chọn 3 Both semifinished goods and finished goods are made from Raw materials Lựa chọn 4 Retail businesses use a number of semifinished goods and finished goods Đáp án Điểm Mức độ Thuộc chương Thời gian làm bài Hình thức thể hiện 3 0.1 2 1 0.5chọn 2 Both semifinished goods and finished goods are purchased from vendors Lựa chọn 3 Both semifinished goods and finished goods are made from Raw materials Lựa chọn 4 Retail businesses use a number of semifinished goods and finished goods Đáp án Điểm Mức độ Thuộc chương Thời gian làm bài Hình thức thể hiện 3 0.1 2 1 0.5chọn 2 Both semifinished goods and finished goods are purchased from vendors Lựa chọn 3 Both semifinished goods and finished goods are made from Raw materials Lựa chọn 4 Retail businesses use a number of semifinished goods and finished goods Đáp án Điểm Mức độ Thuộc chương Thời gian làm bài Hình thức thể hiện 3 0.1 2 1 0.5chọn 2 Both semifinished goods and finished goods are purchased from vendors Lựa chọn 3 Both semifinished goods and finished goods are made from Raw materials Lựa chọn 4 Retail businesses use a number of semifinished 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

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Mẫu KT&ĐBCL04a-NHĐT TRƯỜNG ĐẠI HỌC KINH TẾ - LUẬT

KHOA HỆ THỐNG THÔNG TIN

CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM

Lựa chọn 1 Both semi-finished goods and finished goods can be sold directly to end-customers

Lựa chọn 2 Both semi-finished goods and finished goods are purchased from vendors

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

22

Which of the following statement is CORRECT

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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

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

32 Which term describes that workers focus on their specific tasks, they lose sight of the “big picture” of the larger process

20.184 Lựa chọn 1 ERP Effect

Lựa chọn 2 Cross-Functional

Lựa chọn 3 Functional Structure

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Mẫu KT&ĐBCL04a-NHĐT Lựa chọn 4 Silo Effect

35

Which term refers to all the activities involved in buying or acquiring the materials used by the organization

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Lựa chọn 1 Visual Material Planning

Lựa chọn 2 Procurement Process

Lựa chọn 3 Production Process

Lựa chọn 4 Fulfillment Process

36

Quy trình nào liên quan đến việc tạo ra sản phẩm

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Lựa chọn 1 Material Planning

Lựa chọn 4 Lifecycle Data Management

38

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”

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Lựa chọn 4 Lifecycle Data Management

Commented [WU1]: Bỏ câu 35

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Mẫu KT&ĐBCL04a-NHĐT

40

Lựa chọn 2 Procurement process

Lựa chọn 3 Inventory process

Lựa chọn 4 Production process

41

Which of the following business processes is mentioned in the below figure?

20.184 Lựa chọn 1 Fulfillment Process

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42

43

Which of the following business processes is mentioned in the below figure?

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Lựa chọn 3 Asset management process

Which of the following business processes is mentioned in the below statement? 20.184

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44

“…is used to store and track the materials”

Lựa chọn 1 Business Planning

Lựa chọn 2 Project Management

Lựa chọn 4 Inventory and warehouse management (IWM)

Lựa chọn 4 Purchase Order

46

What is the first step of the production process?

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Lựa chọn 1 Authorize Production

Lựa chọn 2 Request Production

Lựa chọn 3 Create Product

Lựa chọn 4 Receive Finished Goods

Lựa chọn 1 Document Management

Lựa chọn 2 Enterprise Management

Lựa chọn 3 Project Management

48 GBI Global bán hàng đến tay khách hàng bằng cách nào? Lựa chọn 1 Trực tiếp tới khách hàng 20.184

Lựa chọn 2 Thông qua một mạng lưới các đại lý chuyên dụng

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Mẫu KT&ĐBCL04a-NHĐT Lựa chọn 3 Thông qua Internet

49

Which of the following contains data about each item in the shipment in a sales order

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Lựa chọn 1 Line Items

Lựa chọn 2 Schedule Lines

Lựa chọn 3 Item Conditions

Lựa chọn 4 Outbound delivery document

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”

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Lựa chọn 1 The goal of the business

Lựa chọn 2 The mission of the business

Lựa chọn 3 The vision of the business

55

“The ABC company will obtain at least 200000 USD in profit in 2017”

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56

“Vinamilk commits to delivering the valuable nutrition to community with our respect, love and responsibility”

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60

The steps in the fulfillment process are performed by staffs in which of the following departments?

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Lựa chọn 1 Sales & Distribution (SD)

Lựa chọn 2 Financial Accounting (FI)

Lựa chọn 3 Materials Management (MM)

Lựa chọn 4 Sales & Distribution (SD), Materials Management (MM) and Financial Accounting (FI) X

83

Before Order-to-cash process started (step 6 – create Sales order), GBI received which document from customer first?

(choose the best answer)

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Lựa chọn 1 Quotation

Lựa chọn 2 Customer Inquiry

Lựa chọn 3 Purchase order

Lựa chọn 4 Sales document

84

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?

85 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? 24.070

Lựa chọn 1 Confirmation of Payment

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Mẫu KT&ĐBCL04a-NHĐT Lựa chọn 2 Quotation

Lựa chọn 3 Packing list

Lựa chọn 4 Goods issue

86

Which of the following documents are the transaction data generated from order-to-cash process?

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Lựa chọn 1 Customer inquiry, Quotation, Sales order, Outbound delivery document, Packing list, Goods issue, Invoice, Confirmation of Payment

Lựa chọn 2 Purchase requisition, Request for quotation, Quotation, Purchase order, Goods receipt, Packing list, Invoice, Confirmation of payment

Lựa chọn 3 Purchase requisition, planned order, production order, goods receipt, goods issue

87

Which of the following documents are the transaction data that are generated from procure-to-pay process?

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Lựa chọn 1 Customer inquiry, Quotation, Sales order, Outbound delivery document, Packing list, Goods issue, Invoice, Confirmation of Payment

Lựa chọn 2 Purchase requisition, Request for quotation, Quotation, Purchase order, Goods receipt, Packing list, Invoice, Confirmation of payment

Lựa chọn 3 Purchase requisition, planned order, production order, goods receipt, goods issue

88

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)

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Lựa chọn 1 Quotation, Inquiry, Invoice

Lựa chọn 2 Sales order, Outbound delivery document, Invoice, Confirmation of payment

Lựa chọn 3 Invoice, Goods receipt, confirmation of payment

Lựa chọn 4 Invoice, Goods receipt, Purchase order

Lựa chọn 3 Item conditions

Commented [WU4]: Trùng  bỏ câu 89

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Mẫu KT&ĐBCL04a-NHĐT Lựa chọn 4 Document flow

Lựa chọn 4 Document flow

Lựa chọn 1 Open items list

Lựa chọn 2 Billing due list

Lựa chọn 3 List of invoices

Lựa chọn 4 List of payments

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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

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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

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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

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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%

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If any issues occur in the shipment between buyer and seller

Lựa chọn 1 The issue is borne by the buyer, because ownership of material in the shipment legally transfers to the buyer

Lựa chọn 2 Buyer has to make payment for vendor

Lựa chọn 3 The issue is borne by the seller, because ownership of material in the shipment does still not transfer to the buyer

Lựa chọn 4 Depends on the contract between the seller and buyer

98 XXX is the type of accounting for manager to control internal activities in organization and make business decisions Lựa chọn 1 Financial accounting (FI) X 20.184

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99

Which of the following accounting types is concerned with customer:

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Lựa chọn 1 General ledger accounting

Lựa chọn 2 Accounts receivable accounting

Lựa chọn 3 Accounts payable accounting

Lựa chọn 4 Both b and c

100

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

20.184

Lựa chọn 1 Reconcilization account

Lựa chọn 2 Sub-ledger account

Lựa chọn 3 Financial account

Lựa chọn 4 Accounts receivable

101

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

20.184

Lựa chọn 1 Reconcilization account

Lựa chọn 2 Sub-ledger account

Lựa chọn 3 Financial account

Lựa chọn 4 Accounts receivable

102

Which term refers to an ordered listing of accounts that comprise a company’s general ledger?

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Lựa chọn 1 Chart of accounts (COA)

Lựa chọn 2 Reconcilliation accounts

Lựa chọn 3 Balance sheet accounts

Lựa chọn 4 General ledger accounts

Which of the following statements is CORRECT about the balance of financial account 20.184

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103

Lựa chọn 1 Equities = Liabilities + Assets

Lựa chọn 2 Assets = Liabilities

Lựa chọn 3 Assets = Liabilities + Equities

Lựa chọn 4 Liabilities = Equities + Assets

104

The order-to-cash starts with

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Lựa chọn 1 Create a customer inquiry

Lựa chọn 2 Create a quotation

Lựa chọn 3 Create a Sales Order

105

The information of promotions, discounts, tax, charges … of each material in sales order is included in

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Lựa chọn 1 Line Items

Lựa chọn 2 Schedule Lines

Lựa chọn 3 Item Conditions

106

Which of the following documents is created to match with Schedule Line in a Sales order?

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Lựa chọn 2 Goods Issue

Lựa chọn 3 Transfer order

Lựa chọn 4 Packing List

107

After outbound delivery created, need to input:

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Lựa chọn 1 Sales order

Lựa chọn 2 Required delivery date of sales order

Lựa chọn 3 Selection date for each schedule line of sales order

Lựa chọn 4 Valid from & Valid to date

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108

Lựa chọn 1 Sales document

Lựa chọn 3 Storage location

110

After outbound delivery created and pick-up done, stock status of material changes from Sales order to

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Lựa chọn 1 Unrestricted use

Lựa chọn 2 Schedule for delivery

Lựa chọn 3 Quality inspect

Lựa chọn 4 Sales order

111

After post goods issue completed, which of the following documents is created

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Lựa chọn 1 List of completed outbound

Lựa chọn 2 Billing due list

Lựa chọn 3 Open (not cleared) items

Lựa chọn 4 Invoice list

In order to show the Billing due list, need to input which of the following information? 24.070

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