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BUAD 342 EXAM #1 QUESTIONS AND ANSWERS 2024/2025 $10.49   Add to cart

Exam (elaborations)

BUAD 342 EXAM #1 QUESTIONS AND ANSWERS 2024/2025

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  • BUAD 342

Which of the following is not a typical event in the Procure to Pay business process? A) Deliver Goods/Services to Customer B) Store and Maintain Goods C) All of these are typical events in the Procure to Pay process. D) Identify a need E) Receive and Inspect Goods/Services from a Vendor → ...

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  • October 15, 2024
  • 12
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • BUAD 342
  • BUAD 342
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2 0 2 4 /2025 | © copyright | This work may not be copied for profit gain Excel!


BUAD 342 EXAM #1 QUESTIONS AND
ANSWERS 2024/2025
Which of the following is not a typical event in the Procure to Pay business process?

A) Deliver Goods/Services to Customer

B) Store and Maintain Goods

C) All of these are typical events in the Procure to Pay process.

D) Identify a need

E) Receive and Inspect Goods/Services from a Vendor

→ A) Deliver Goods/Services to Customer


In regard to Big Data, differences in the types/sources of data (structured, unstructured or

semi-structured) are referred to as:

A) Validity

B) Variety

C) Velocity

D) Volume

E) None of these is correct.


→ B) Variety


________________ combine both data and methods (i.e. instructions for processing the data)

into a single processing element.

A) Relationships



1|Page| GradeA+ | 2 0 0 2 5

, 2 0 2 4 /2025 | © copyright | This work may not be copied for profit gain Excel!

B) Values

C) Tables

D) Entities

E) Objects


→ E) Objects


Which of the following scenarios would most likely benefit from real time processing instead

of batch processing?

A) All of these benefit equally from real time processing.

B) None of these would benefit from real time processing.

C) Payroll Processing

D) Customer Billing

E) Ticket Processing (sports or airline)

→ E) Ticket Processing (sports or airline)


Case 1. Kyle works in the Receiving Department at Jefferson Appliances. When goods are

received from suppliers, Kyle inspects them and sends them to the warehouse. He then

forwards a copy of the receiving report to Sarah, the account payables clerk in the

Accounting Department. When it is time to pay for the goods, Sarah prepares and mails a

check to the supplier.




From the perspective of Jefferson Appliances, which business process is being described in

Case #1?


1|Page| GradeA+ | 2 0 0 2 5

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