17) In the receive items component of the Nice Lawn Purchase Narrative, what are the database
tables?
A) Item table, Vendor table, Purchase Order table, Purchase Order Line table, Accounts
Receivable table
B) Item table, Vendor table, Purchase Order table, Purchase Order Line table
C) Item table, Vendor table, Purchase Order table, Purchase Order Line table, Accounts Payable
table
D) Item table, Customer table, Purchase Order table, Purchase Order Line table, Accounts
Receivable table
18) In the enter bills component of the Nice Lawn Purchase Narrative, what are the database
tables?
A) Item table, Vendor table, Purchase Order table, Purchase Order Line table, Accounts Payable
table, Employee table
B) Item table, Vendor table, Purchase Order table, Purchase Order Line table, Accounts
Receivable table, Employee table
C) Item table, Customer table, Invoice table, Invoice Line table, Accounts Receivable table
D) Item table, Customer table, Purchase Order table, Purchase Order Line table, Accounts
Receivable table
19) Annotate the Spice House Purchase Order narrative.
20) Create a flowchart for the Spice House Purchase Order narrative.
21) Create a business process map organizer for the Spice House Purchase Order narrative.
22) Create a BPMN diagram for the Spice House Purchase Order narrative.
23) Annotate the Spice House Enter Bills from Vendors narrative.
24) Create a flowchart for the Spice House enter Bills from Vendors narrative.
25) Create a business process map organizer for the Spice House Enter Bills from Vendors
narrative.
26) Create a BPMN diagram for the Spice House Enter Bills from Vendors narrative.
1) The banking module includes transactions that relate to the payroll cycle.
2) Payroll ________ are paid to the appropriate governmental agencies or entities.
3) The ________ module consists of transactions related to payroll.
4) What are the activities in the Nice Lawn Calculate Payroll narrative?
A) Calculate Gross Pay, Calculate Withholdings, Calculate Net Pay, Authorize Payroll,
Distribute Pay
B) Calculate Gross Pay, Calculate Withholdings, Calculate Net Pay, Review Payroll for
Authorization, Resolve Issues, Authorize Payroll
C) Calculate Gross Pay, Calculate Withholdings, Calculate Net Pay, Authorize Payroll, Pay
Liabilities
D) Calculate Gross Pay, Calculate Expenses, Calculate Net Pay, Distribute Pay, Pay Liabilities
5) What are the gateway(s) in the Nice Lawn Calculate Payroll narrative?
A) Verify liabilities
B) Verify expenses
C) Verify payroll
D) Verify net pay
6) What are the swim lanes(s) and pool(s) in the Nice Lawn Calculate Payroll narrative?
A) Swim lanes: Accounting, Data; Pool: Nice Lawn
B) Swim lanes: Accounting, Employee, Data; Pool: Nice Lawn
C) Swim lanes: Accounting, Employee, Data, Government; Pool: Nice Lawn
D) Swim lanes: Accounting, Data, IRS, FICA; Pools: Nice Lawn, Government
7) Annotate the Nice Lawn Pay Employees narrative.
8) Create a flowchart for the Nice Lawn Pay Employees narrative.
9) Create a business process map organizer for the Nice Lawn Pay Employees narrative.
10) Create a BPMN diagram for the Nice Lawn Pay Employees narrative.
11) Annotate the Nice Lawn Pay Payroll Liabilities narrative.
12) Create a flowchart for the Nice Lawn Pay Payroll Liabilities narrative.
13) Create a business process map organizer for the Nice Lawn Pay Payroll Liabilities narrative.
14) Create a BPMN diagram for the Nice Lawn Pay Payroll Liabilities narrative.
1) Business process maps can also be used to document processes for correcting and closing
entries.
2) The ________ module consists of other events and transactions that do not fall into the
vendor, customer, employee, or banking modules.
3) The financial modules usually includes the following activities EXCEPT
A) Make correcting entries
B) Make adjusting entries
C) Make closing entries
D) Pay interest expense
4) What activities are usually included in the financial module?
5) Annotate the Nice Lawn Adjusting Entries narrative.
6) Create a flowchart for the Nice Lawn Adjusting Entries narrative.
7) Create a business process mapping object for the Nice Lawn Adjusting Entries narrative.
8) Create a BPMN diagram for the Nice Lawn Adjusting Entries narrative.