Answer: Number 5.
All of the flow charts are invalid. This is because the
only thing that should touch a data base is an
automated process (box). Number 3 is wrong because
they are both processes. The first symbol is an manual
process and the second symbo
Week 4 Class Exercise
Not ethical behaviour.
Conflict of interest, Mercury did not know this though, so they dont know what to catch. One way it could be caught
is if you have a periodic review of vendors you are buying from, or periodic rotation of peopl
In class Quiz Week 3:
Answer: Number 3.
The mail room does receive cheques from customers, but they do not send the cheques. The mailroom endorses the
checks. They are not highly automated, manual process. The remittance advice prepares batch totals. All
Week 2: In class exercise
The manual work is in the cashier column, and automated system work is in right had column It is showing the flow of
power between the two participants. Showing what the cashier does and system with a super market.
Dash lines mea
Quiz 4 analyses:
Answer: Number 3: To revise this question, use
the expenditure cycle diagram, as well as the
expenditure cycle flow chart.
Do this for the revenue cycle and expenditure
cycle. Make sure you can trace through the whole
cycle, documents tha
Quiz 5 Analyses
Question 1: Nothing should go into a database apart from a process.
(1) If you want a document to go into a database, you have to scan it, then put a process box then into the data base.
Or if you have to data entry into the system, docume
Quiz 2 Analyses
Receiving the shipments.
MULTI CHOICE QUESTIONS LIKE THIS.
Report print out is a document, so its going to be an
output from a process. Make sure that the document is
the output, not input.
A database never outputs document. It only stores
ACCTG.222 In-Class Exercise for Monday, 8 Aug
Scrumptious Gourmets Ordering Process (green symbols are different than lecture
Are there any problems with this process? If not, explain why the process is good as it
is. If there are problems, make
Online Quiz Week 2:
Dr Cash, Cr Unearned revenue
Preparing for services they have not used yet. They have not used the money they have topped up yet, they use it
when they take the transport, so its prepaid. Recognise sale when they use the hop card.
‘ IR NEW ZEALAND'S ONLINE BOOKING SYSTEM Pro'ect GI'OU ' 4 Page 1
. Check .
submlt available “'9'“
llight search ﬂights Information
Flight not avail : hle available?
availability and Check price for
‘ IR NEW ZEALAND'S ONLINE BOOKING SYSTEM Project Group 4
Enter card . Payment
Enter p y
' com leted Sales
and tickets to
LET’S DO A PROBLEM FROM
HAPPY VALLEY ELECTRIC
HAPPY VALLEY ELECTRIC
W 81(HVE) CASE: PART 1
HVE’s customer billing process is partially automated, using turnaround documents in
conjunction with its .515. At the end of each business da, the bil