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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

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):

  1. a. What three effectiveness goals does the matrix show?
  2. b. In this process, what particular resources do we want to secure?
  3. c. What are the two data inputs in this system?
  4. d. What constitutes a valid sales order? A valid shipping notice?

a)

Summary Introduction

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.

Explanation

The three effectiveness goals:

  • The operational effectiveness...

b)

Summary Introduction

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)

Summary Introduction

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)

Summary Introduction

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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