Accounting Information Systems
Solutions
Accounting Information Systems
Each of the following questions concerns the control matrix for the OE/S process (Figure 10.13, pp. 386–387) and its related annotated systems flowchart (Figure 10.11, pg. 382):
- a. What three effectiveness goals does the matrix show?
- b. In this process, what particular resources do we want to secure?
- c. What are the two data inputs in this system?
- d. What constitutes a valid sales order? A valid shipping notice?
a)
To explain: The three effectiveness goals.
Introduction:
OE/S process:
It is known as the order entry/sales process. It describes the first four steps of the order-to-cash process.
The three effectiveness goals:
- The operational effectiveness...
b)
To explain: The particular resources that need to be secured.
Introduction:
OE/S process:
It is known as the order entry/sales process. It describes the first four steps of the order-to-cash process.
c)
To explain: The two data inputs in the system.
Introduction:
OE/S process:
It is known as the order entry/sales process. It describes the first four steps of the order-to-cash process.
d)
To explain: A valid sales order and shipping notice.
Introduction:
OE/S process:
It is known as the order entry/sales process. It describes the first four steps of the order-to-cash process.
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