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Results Reporter

Out of 10 questions, you answered 5 correctly with a final grade of 50%


5 correct
(50%)
5 incorrect
(50%)
0
unanswered
(0%)

Your Results:
The correct answer for each question is indicated by a
Online Quiz

no

Purchase and Pay

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4955969

0078025494
1

1
INCORRECT

In the following BPMN diagram of the purchases process, which of the following
best indicates when Sunset Graphics would record purchases?

A)

B)

C)

D)

Request prices & availability

Place purchase order

Receive items

Send payment

Feedback: In routine exchanges, purchases are recognized when goods are


received and accepted.

2 CORRECT
If Sunset Graphics ordered some material from Amazon.com and paid by credit
card at the time of the order as shown in this BPMN diagram, which of the

following best indicates when Sunset Graphics would record purchases?

A)

B)

C)

D)

Request prices & availability

Order and pay

Receive items

None of the above

Feedback: In routine exchanges, purchases are recognized when goods are


received and accepted, regardless of when they are paid for.

3
INCORRECT

If Sunset Graphics always waited 30 days after receipt and acceptance of


purchased items, which of following is the best change that could be made to
the following diagram to show that?

A)

B)

C)

D)

Add a gateway before Send Payment

Add an intermediate time event before Send Payment

Add a gateway before Receive Items

Add a gateway before the end event

Feedback: Intermediate timer events indicate a delay in the normal process


flow until a fixed amount of time has elapsed.

4 CORRECT
Which of following best describes the control activities that access controls can

help implement?

A)

B)

C)

D)

Document control

Safeguard assets

Segregation of duties

Monitoring

Feedback: Access controls limit individuals' access to a system and thereby


enforce segregation of duties.

5
INCORRECT

In Access, system designers sometimes set range limits for values of attributes
so users can't enter unreasonable values; this is an example of what kind of
controls?

A)

B)

C)

D)

Application

Access

Internal

Management

Feedback: Range limits are an example of application controls.

6 CORRECT
Which of the following best describes the first step in the process for developing
business rules?

A)

B)

Prepare an activity diagram

Identify important events (or steps) in a process

C)

D)

Prepare a structure diagram

Review process documentation

Feedback: While the other items could be part of the first step, the chapter
indicates that the first step is to identify important events and the business
objectives for those events.

7
INCORRECT

Which of the following is the best description of what the circled multiplicities in
this partial UML class diagram mean?

Some purchases are made over-the-counter without issuing a purchase


A)order.

B)

C)

D)

Some items are received in advance of the purchase order.

Some suppliers do not accept purchase orders.

Some purchase orders result in multiple receipts of items.

Feedback: The minimum multiplicity of 0 indicates that some instances of


Receipts are not linked to instances of Purchase Orders and that can result
when a purchase is made over-the-counter as described.

8 CORRECT
In this UML class diagram of Sunset Graphics purchase process, which of the
following is the best description of what the maximum value of circled
multiplicities in this partial UML class diagram mean?

A)

Sunset Graphics can write multiple checks for each purchase (receipt).

Sunset Graphics can combine payments when the purchase multiple items
B)from the same supplier.

C)

D)

Some items are received before Sunset Graphics pays for them.

Some checks are not written to suppliers.

Feedback: The maximum of many indicates that one instance of Cash


Disbursement can related to many instances of Receipts; thus, Sunset
Graphics can combine payments.

9 CORRECT
Which of the following best indicates the type of class for a Purchase Orders
class?

A)

B)

C)

Resource

Agent

Type Image
Commitment Event

D)

Feedback: Purchase Orders are events that precede the economic events:
Purchases (or Receipts).

10
INCORRECT

In the following UML class diagram of Sunset Graphics purchase process, what is
the best way to indicate that certain Sunset Partners (employees) manage
certain products in inventory?

A)

Create an Employee Type class.

Create an assignment association between Sunset Partner and Products


B)classes.
Create an additional association between Sunset Partner and Purchase
C)Orders to show the specific role of the Sunset Partner.

D)

The diagram already shows that relationship.

Feedback: The responsibility would be shown by adding an assignment


association between Sunset Partner and Products classes.

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