Control Goals of the Snappy Fashion Cash Receipts Business Process
Control Goals of the Operations Process
Recommended control plans
Module 3 Database Assignment
Please answer the following using the invoice and the database tables that follow these pages:
1a. Has this particular invoice already been recorded in the database tables shown? No.
1b. How did you know? Cannot find the invoi
99 % of 1 exam is in text.
Review notes. Open Book test but you should study anyway.
60 minute exam,
Read questions carefully. Get notes organized.
Mostly multiple choice,
There are two short answer essays. These are 8 points
There is a matching question
Since I have a son that plays sports year round I have been visiting Dicks Sporting Goods constantly. I
think Dicks employees know us by name. In this discussion I am the consumer of Dicks sporting goods
because they have all equipment and clothing for ev
Control Plans from Chapters 8 and 9
Procedures for rejected inputs - Designed to ensure that erroneous data (i.e., data not accepted for
processing) are corrected and resubmitted for processing. To make sure that the corrected input does
not still contain
Packing slip with
open POs on PC
the packing slip
to accting clerk
AC 304 QX
Module 1 Assignment
Chapter 2 Enterprise Systems (6 points)
The ERP that was used for the questions and answers was JD Edwards EnterpriseOne.
1. How long has this ERP software been available? If it was available previously under a di
I(a) create a table of entities and activities from an existing narrative in paragraph form
a. Table of Entities and Activities
1. arrive from the suppliers
1. reviews the packing slips
Stockroom Clerk PC
For the pizza delivery scenario that is presented, consider how it might look in a data flow
diagram or in a system flowchart. You do NOT have to draw it out using either technique (although
you might want to rough something out quickly on a piece of pape
Control Goals of the Stockbridge Company AP/CD Business Processes
Control Goals of the Operations
Control Goals of the Information Process