ACC 564 FINAL EXAM PART 2 only LATEST THREE VERSIONS POSTED - 96677

Solution Posted by
olufunmilola

olufunmilola

Rating : (9)A+
Solution Detail
Price: $25.00
  • From: Business, Accounting
  • Posted on: Tue 14 Jun, 2016
  • Request id: None
  • Purchased: 0 time(s)
  • Average Rating: No rating
Request Description
Question 1 The ________ audit is concerned with the economical and efficient use of resources and the accomplishment of established goals and objectives. Answer financial informational information systems operational Question 2 The ________ stage of the auditing process involves (among other things) the auditors observing the operating activities and having discussions with employees. Answer audit planning collection of audit evidence communication of audit results evaluation of audit evidence Question 3 The ________ procedure for auditing computer process controls uses a hypothetical series of valid and invalid transactions. Answer concurrent audit techniques test data processing integrated test facility dual process Question 4 What is the primary purpose of computer audit software? Answer eliminate auditor judgment errors assist the auditor in retrieving and reviewing information detect unauthorized modifications to system program code recheck all mathematical calculations, cross-foot, reprocess financial statements and compare to originals Question 5 Assessing the quality of internal controls, the reliability of information, and operating performance are all part of which stage of the auditing process? Answer audit planning collection of audit evidence evaluation of audit evidence communication of audit results Question 6 Which of the following poses an internal control problem? Answer Physical inspection of inventory quantity and condition is outsourced to a firm that specializes in this service. Products are released from inventory after a warehouse employee and a shipping clerk both sign the pick list. Sales representatives have authority to increase customers' credit limits in $1,000 increments. When customer payments are received in the mail, checks are sent to the cashier's office and remittance advices are sent to the accounts receivable department. Question 7 The manager of Callow Youth Clothing was entering an order online from Sad Clown Pajamas. He ordered 100 one-size fits all pajama bottoms, but when he ordered 1000 one-size fits all pajama tops, the following error message popped up: "Did you mean to enter a quantity of 1000 for your order?" This message is the result of a Answer reasonableness test. validity check. limit check. closed-loop verification Question 8 How is credit approval generally handled for established customers with a documented payment history? Answer Specific authorization by the credit manager General authorization by a sales clerk A new credit application is requested A formal credit check should be made for each sale Question 9 The document a customer returns with their payment and that identifies the source and the amount of the payment is called a Answer remittance advice. remittance list. credit memorandum. debit memorandum. Question 10 In Petaluma, California, electric power is provided to consumers by the Power To The People Electrical Company, a local co-op. Each month PTTP mails bills to 70,000 households and then processes payments as they are received. The customers are provided with a remittance advice, which is a Answer warning that failure to pay by the due date will result in a late charge. confirmation of the firm's privacy policy. turnaround document. bill. Question 11 Bob Chum is the sales manager at Folding Squid Technologies. At lunch with the company CEO, he complained that a recent shipment from a vendor had been unsatisfactory and so had to be returned. That required the purchasing manager to send a ________ to the supplier. Answer purchase order blanket purchase order receiving report debit memo Question 12 The disbursement voucher and supporting documents are sent to the ________ for payment prior to the due date. Answer cashier treasurer controller accounts payable department Question 13 One of the threats associated with the process and activity of receiving and storing goods is Answer errors in counting. kickbacks. requests for unnecessary items. errors in vendor invoices Question 14 A(n) ________ system posts an approved invoice to the vendor account and stores it in an open invoice file until payment is made by check. Answer nonvoucher voucher cycle evaluated receipt settlement Question 15 Evaluated receipt settlement (ERS) approves payment of vendor invoices after reconciling the purchase order and the Answer vendor invoice. sales invoice. receiving report. disbursement voucher Question 16 When using electronic documents, ________ increase the accuracy of data entry. Answer access controls separation of duties general controls application controls Question 17 Which activity below is not performed by the HRM? Answer compensation training discharge recruitment and hiring Question 18 This organization provides payroll processing as well as other HRM services, such as employee benefit design and administration. Answer Cashier Payroll service bureau Professional employer organization Paycheck distribution companies Question 19 Which of the following documents would be likely to yield the greatest cost saving by converting from paper to electronic? Answer Payroll register Earnings statement Deduction register Time card Question 20 The document that lists each employee's gross pay, payroll deductions, and net pay in a multicolumn format is called Answer an employee earnings statement. the payroll register. a deduction register. an employee time sheet summary Question 21 Adjusting entries that are made to counteract the effects of errors found in the general ledger are called Answer accruals. corrections. deferrals. estimates. Question 22 Financial statements are prepared in a certain sequence. Which statement is prepared last in the sequence? Answer the adjusted trial balance the income statement the balance sheet the statement of cash flows Question 23 Performance reports for cost centers should compare actual versus budget ________ costs. Answer controllable uncontrollable fixed variable Question 24 Information about financing and investing activities for use in making general ledger entries is typically provided by the Answer budget department. controller. treasurer. chief executive officer Question 25 Budgets and performance reports should be developed on the basis of Answer responsibility accounting. generally accepted accounting principles. financial accounting standards. managerial accounting standards Question 26 The "get" event represents an activity which Answer includes a promise to engage in future economic exchanges. increases the organization's stock of an economic resource. reduces the organization's stock of a resource that has economic value. reduces the organization’s stock of a resource that has no economic value Question 27 An entity-relationship (E-R) diagram Answer can represent the contents of any database. are only used in conjunction with REA models. can show a limited number of entities and relationships. are used only to design new databases Question 28 Which of the following graphical symbols represents a minimum cardinality of zero and a maximum cardinality of many? Answer Question 29 Which of the following graphical symbols represents a minimum cardinality of zero and a maximum cardinality of one? Answer Question 30 An entity-relationship (E-R) diagram represents entities as ________ and the relationships between them as lines and ________. Answer circles; squares squares; diamonds rectangles; diamonds rectangles; circles Question 31 On March 18, 2008, a newly installed robotic painting system broke down. A technician was called to repair the system. She found that a shoe had been shoved into the system's innards. This is an example of dealing with change by Answer deterrence. projection. avoidance. aggression Question 32 A good rule to follow to prevent behavioral problems associated with implementing a new system is "Avoid complex systems that cause radical changes." What expression is used to describe this system design rule? Answer allay fears and stress new opportunities keep the system simple and humanize it control users' expectations test the system Question 33 A federal law demands that certain information about foreign customers should be maintained in the information system. In which part of a feasibility study should this requirement be considered? Answer economic feasibility legal feasibility operational feasibility technical feasibility Question 34 Who is responsible for preparing the specifications that are used to create the programs? Answer management programmers systems analysts the information systems steering committee Question 35 The ________ method of gathering information helps to determine how a system should work. Answer interview observation questionnaire system documentation Question 36 Which of the following is a method for comparing alternative vendor proposals for development of an accounting information system when the vendors differ with regard to their ability to meet the project criteria? Answer Point scoring Resource clearing Requirements costing Multi-objective optimization Question 37 The approaches to evaluating vendor proposals that do not incorporate dollar estimates of costs or benefits are known as Answer benchmark problem and point scoring. point scoring and requirement costing. requirement costing and benchmark problem. All methods mentioned above include dollar estimates Question 38 A costly and labor-intensive approach to systems acquisition is creating Answer canned software. custom software. modified software. turnkey software. Question 39 The basic premise of ________ is that it is easier for people to express what they like or dislike about an existing system than to imagine what they would like in a system. Answer modified software outsourcing agreements prototyping turnkey systems Question 40 Benathir Donathat, director of the project committee, has received approval from management for implementation of a new accounting information system. After putting out an RFP, the committee settled on a vendor that will provide an industry standard software package and post-sale technical support. The committee decided to go with Answer canned software. a turnkey system. an outsourced system. an end-user developed system Question 41 Phil in Marketing got a call from Chuck in ITS. "Phil, the system just generated a stock-out report. I wanted to give you a heads up. I'm sending it right over." This is an example of a Answer scheduled report. special-purpose analysis report. triggered exception report. demand report. Question 42 Acceptance tests involve Answer managers observing the operation of the system by "walking through" the IT department. processing hypothetical data that are designed to identify errors in the system. processing copies of real transactions in order to determine whether or not the system meets requirements. a thorough review of the procedures and program logic of the system Question 43 What is used as the basis for management to make a "go/no go" decision regarding whether to proceed from the physical design phase to the implementation and conversion phase of the systems development life cycle? Answer conceptual system design report physical systems design report systems design report implementation planning design report Question 44 Who is responsible for evaluating the design alternatives and selecting the one that best meets the organization's needs? Answer design team implementation committee steering committee systems analysts Question 45 One process used to uncover and eliminate program errors is known as Answer black box testing. debugging. desk checking. white box testing VERSION 2 Question 1 What is the primary purpose of computer audit software? Answer eliminate auditor judgment errors assist the auditor in retrieving and reviewing information detect unauthorized modifications to system program code recheck all mathematical calculations, cross-foot, reprocess financial statements and compare to originals Question 2 The possibility that a material error will occur even though auditors are following audit procedures and using good judgment is referred to as Answer control risk. detection risk. inherent risk. investigating risk Question 3 Control risk is defined as the Answer susceptibility to material risk in the absence of controls. risk that a material misstatement will get through the internal control structure and into the financial statements. risk that auditors and their audit procedures will not detect a material error or misstatement. risk auditors will not be given the appropriate documents and records by management who wants to control audit activities and procedures Question 4 In the ________ stage of an operational audit, the auditor measures the actual system against an ideal standard. Answer evidence collection evidence evaluation testing internal control Question 5 The ________ stage of the auditing process involves (among other things) the auditors observing the operating activities and having discussions with employees. Answer audit planning collection of audit evidence communication of audit results evaluation of audit evidence Question 6 A ________ system prepares and mails monthly statements to customers throughout the entire month, instead of just at the end of the month. Answer continuous open-invoice cycle billing balance forward Question 7 The accounts receivable management method typically used by credit card companies is Answer balance forward. postbilling. monthly statement. open-invoice. Question 8 What is a typical procedure for processing sales orders from new customers or customers making a purchase that causes their credit limit to be exceeded? Answer General authorization to approve the order is given to sales clerks. Specific authorization must be granted by the credit manager. The sale should be rejected. The sales clerk should order a report from a credit bureau before approving the order. Question 9 The manager of Callow Youth Clothing was entering an order online from Sad Clown Pajamas. He ordered 100 one-size fits all pajama bottoms, but when he ordered 1000 one-size fits all pajama tops, the following error message popped up: "Did you mean to enter a quantity of 1000 for your order?" This message is the result of a Answer reasonableness test. validity check. limit check. closed-loop verification Question 10 When an ERP is used, it is assumed that there will be increases in efficiency and the effectiveness of the activities related to the revenue cycle. However, what must be in place and functioning well to fully realize these benefits? Answer an effective marketing staff all the components of the expenditure cycle adequate controls adequate system flowchart documentation Question 11 One of the threats associated with the process and activity of receiving and storing goods is Answer errors in counting. kickbacks. requests for unnecessary items. errors in vendor invoices Question 12 Double-checking the accuracy of an invoice is a control that can help to neutralize a threat in the expenditure cycle. What activity would specifically be associated with this control? Answer ordering goods receiving and storing goods paying for goods and services requesting goods be ordered Question 13 Evaluated receipt settlement increases efficiency by Answer eliminating the need for receiving reports. eliminating the need for vendor invoices. eliminating the need for purchase orders. eliminating the need to prepare and mail checks Question 14 The Squishy Things Toy Company was established in 1948. It recently signed a large contract with a chain of retail toy stores. As a condition of the contract, the Squishy will be required to track and forecast product sales by linking in to the chain's sales database. Squishy will then be responsible for shipping products to the chain's regional warehouses as needed. The relationship between Squishy and the chain is an example of Answer vendor-managed inventory. sales force automation. electronic data interchange. optical character recognition Question 15 Bob Chum is the sales manager at Folding Squid Technologies. At lunch with the company CEO, he proudly announced that he had negotiated a(n) ________ with a client that defined a long-term commitment to buy components from Folding Squid. Answer purchase order blanket purchase order evaluated receipt settlement voucher Question 16 Which type of payroll report lists the voluntary deductions for each employee? Answer payroll register deduction register earnings statement federal W-4 form Question 17 Which of the following will limit a firm's potential loss exposure from paycheck forgery? Answer Segregation of check distribution from payroll duties Prompt redeposit of unclaimed paychecks A separate payroll bank account Direct deposit of checks Question 18 Experts estimate that on average the costs associated with replacing an employee are about ________ that of the employee's annual salary. Answer one-quarter one-half one and one-half twice Question 19 A "zero balance check" refers to which of the following control procedures? Answer a type of batch total cross-footing the payroll register the payroll clearing account shows a zero balance once all entries are posted trial balance showing that debits equal credits Question 20 Companies that specialize in processing payroll are known as Answer paycheck distribution companies. payroll service bureaus. professional employer organizations. semi-governmental organizations Question 21 Communications technology and the Internet can be used to reduce the time and costs involved in disseminating financial statement information. Users of such financial information still struggle in that many recipients have different information delivery requirements and may have to manually reenter the information into their own decision analysis tools. The ideal solution to solve these problems and efficiently transmit financial information via the Internet is to use Answer HTML code. XML. pdf file. XBRL. Question 22 Adjusting entries that are made to reflect differences between the actual and recorded value of an asset or a change in accounting principle are called Answer reconciliations. revaluations. estimates. accruals. Question 23 Financial statements are prepared in a certain sequence. Which statement is prepared last in the sequence? Answer the adjusted trial balance the income statement the balance sheet the statement of cash flows Question 24 Cheryl Liao is an accountant at Folding Squid Technologies. While making an adjusting entry to the general ledger, she received the following error message, "Your journal entry must be a numeric value. Please reenter." This message was the result of a Answer validity check. field check. zero-balance check. completeness test Question 25 The managerial report that shows planned cash inflows and outflows for major investments or acquisitions is the Answer journal voucher list. statement of cash flows. operating budget. capital expenditures budget Question 26 An entity-relationship (E-R) diagram Answer can represent the contents of any database. are only used in conjunction with REA models. can show a limited number of entities and relationships. are used only to design new databases Question 27 How many types of relationships are possible between entities? Answer one two three an infinite number Question 28 Which of the following graphical symbols represents a minimum cardinality of zero and a maximum cardinality of many? Answer Question 29 Which of the following transactions is represented by the diagram below? Answer An automobile salvage business holds weekly auctions at which it sells its entire inventory. A grocery store sells products to consumers. A hobbyist restores antique cars. When a car is finished, she sells it on eBay. A firm sells movies to consumers through an online downloading service Question 30 Developing an REA diagram for a specific transaction cycle begins by identifying Answer relevant events. agents involved. resources affected. relationship cardinalities Question 31 When using the payback method to determine economic feasibility of projects, the company usually accepts the project with the Answer longest payback period. mid-range payback period. payback period that is equal to the project's economic life. shortest payback period Question 32 In which step of the SDLC do all of the elements of the system come together? Answer conceptual design implementation and conversion physical design systems analysis Question 33 A planning horizon of at least ________ years is reasonable for any master plan; however, the plan should be updated at least ________ each year. Answer 3; twice 5; twice 7; once 5; once Question 34 Refer to the table below, which shows the results of payback, net present value, and internal rate of return analysis of four projects. Which is preferred by the payback criterion? Answer Project A Project B Project C Project D Question 35 A federal law demands that certain information about foreign customers should be maintained in the information system. In which part of a feasibility study should this requirement be considered? Answer economic feasibility legal feasibility operational feasibility technical feasibility Question 36 What would be one duty of second-line help desk personnel? Answer handling complicated queries requiring research provide callers with scripted answers using expert systems to quickly find answers None of the duties listed above pertain to second-line help desk personnel Question 37 When canned software is used for systems acquisition, the physical design phase of the SDLC Answer does not involve designing and coding, although modifications may be made. is combined with the conceptual design phase. is eliminated. is the same as for developing custom software Question 38 Where is the responsibility for the development of end-user computing applications typically placed? Answer End users Help desk Information Technology Services Department Programmers Question 39 Firms should consider preparing a software prototype if the application Answer will be used for a critical function like inventory management. automates a structured task. can be produced using outside developers. inputs and outputs are not clearly defined Question 40 What term is used to refer to users becoming involved in the hands-on development, control, and employment of information systems? Answer amateur user computing (AUC) competitive intra-organization systems development approach (CIOSDA) end-user computing (EUC) novice information systems development (NISD) Question 41 Processing test data involves Answer managers observing the operation of the system by "walking through" the IT department. processing hypothetical data that are designed to identify errors in the system. processing copies of real transactions in order to determine whether or not the system meets requirements. a thorough review of the procedures and program logic of the system. Question 42 Phil in Marketing got a call from Fred at regional headquarters. "Phil, I just got the quarterly sales report for your district. You beat your quota again, you son of a gun!" This is an example of a Answer scheduled report. special-purpose analysis report. triggered exception report. demand report Question 43 ________ is the process of installing hardware and software and getting the AIS up and running. Answer Conceptual design Physical design Systems analysis Systems implementation Question 44 What type of system test determines whether a program is operating as designed? Answer acceptance test debugging process test data walk-through Question 45 One of the purposes of the ________ is to guide physical systems design activities. Answer conceptual systems design report physical systems design report program design systems analysis report Version 3 Question 1 Auditing involves the collection, review, and documentation of audit evidence. planning and verification of economic events. collection of audit evidence and approval of economic events. testing, documentation, and certification of audit evidence. Question 2 The ________ audit reviews the general and application controls of an AIS to assess its compliance with internal control policies and procedures and its effectiveness in safeguarding assets. financial information systems management internal control Question 3 Assessing the quality of internal controls, the reliability of information, and operating performance are all part of which stage of the auditing process? audit planning collection of audit evidence evaluation of audit evidence communication of audit results Question 4 According to the risk-based auditing approach, when a control deficiency is identified, the auditor should inquire about tests of controls. the feasibility of a systems review. materiality and inherent risk factors. compensating controls. Question 5 Which of the following is the first step in the risk-based audit approach? Identify the control procedures that should be in place. Evaluate the control procedures. Determine the threats facing the AIS. Evaluate weaknesses to determine their effect on the audit procedures. Question 6 When an ERP is used, it is assumed that there will be increases in efficiency and the effectiveness of the activities related to the revenue cycle. However, what must be in place and functioning well to fully realize these benefits? an effective marketing staff all the components of the expenditure cycle adequate controls adequate system flowchart documentation Question 7 The accounts receivable management method typically used by credit card companies is balance forward. postbilling. monthly statement. open-invoice. Question 8 A ________ system prepares and mails monthly statements to customers throughout the entire month, instead of just at the end of the month. continuous open-invoice cycle billing balance forward Question 9 When a customer places an order (on account) for a certain product, what should be done before the order is checked for inventory availability? The customer's available credit should be checked. The sales order should be created and written to a file. Shipping should be notified of an order in process. A picking list should be generated for the warehouse. Question 10 During the sales order entry process, a ________ is performed to verify that each transaction record contains all appropriate data items. completeness test redundant data check field check reasonableness test Question 11 Evaluated receipt settlement (ERS) approves payment of vendor invoices after reconciling the purchase order and the vendor invoice. sales invoice. receiving report. disbursement voucher. Question 12 A surprise count of an imprest petty cash fund should find the total of ________ equal to the amount authorized for the fund. cash and credit memos cash and vouchers cash cash and checks Question 13 What is a key feature of materials requirements planning (MRP)? minimize or entirely eliminate carrying and stockout costs reduce required inventory levels by scheduling production rather than estimating needs determine the optimal reorder point determine the optimal order size Question 14 The Squishy Things Toy Company was established in 1948. It recently signed a large contract with a chain of retail toy stores. As a condition of the contract, the Squishy will be required to track and forecast product sales by linking in to the chain's sales database. Squishy will then be responsible for shipping products to the chain's regional warehouses as needed. The relationship between Squishy and the chain is an example of vendor-managed inventory. sales force automation. electronic data interchange. optical character recognition. Question 15 In the expenditure cycle, Financial Electronic Data Interchange (FEDI) increases efficiency by eliminating the need for receiving reports. eliminating the need for vendor invoices. eliminating the need for purchase orders. eliminating the need to prepare and mail checks. Question 16 Which type of payroll report contains information such as the employees' gross pay, payroll deductions, and net pay in a multicolumn format? payroll register deduction register employee earnings statement federal W-4 form Question 17 When using electronic documents, ________ increase the accuracy of data entry. access controls separation of duties general controls application controls Question 18 Experts estimate that on average the costs associated with replacing an employee are about ________ that of the employee's annual salary. one-quarter one-half one and one-half twice Question 19 What is a potential threat to the specific activity of payroll processing? hiring unqualified employees poor system performance violations of employment laws unauthorized changes to the payroll master file Question 20 Payroll deductions fall into the broad categories of ________ and ________. payroll tax withholdings; voluntary deductions unemployment; social security taxes unemployment taxes; income taxes voluntary deductions; income taxes Question 21 A listing of journal vouchers by numerical sequence, account number, or date is an example of a general ledger control report. a budget report. a batch to be processed. responsibility accounting. Question 22 Financial statements are prepared in a certain sequence. Which statement is prepared last in the sequence? the adjusted trial balance the income statement the balance sheet the statement of cash flows Question 23 Cheryl Liao is an accountant at Folding Squid Technologies. While making an adjusting entry to the general ledger, she received the following error message when she tried to save her entry, "The amounts debited and credited are not equal. Please correct and try again." This message was the result of a validity check. field check. zero-balance check. completeness test. Question 24 Entries to update the general ledger are often documented by which of the following? general journal subsidiary journal subsidiary ledgers journal vouchers Question 25 Adjusting entries that are made to reflect differences between the actual and recorded value of an asset or a change in accounting principle are called reconciliations. revaluations. estimates. accruals. Question 26 Developing an REA diagram for a specific transaction cycle begins by identifying relevant events. agents involved. resources affected. relationship cardinalities Question 27 On an entity-relationship (E-R) diagram, anything about which an organization wants to collect and store information is called a data model. an entity. a schema. a tuple. Question 28 The REA data model is used in many areas of business and science. was developed solely for use in designing accounting information systems. classifies data into relationships, entities and accounts. is used to define real entry accounts Question 29 A relationship in which cardinalities have zero minimums and N maximums would most likely be an agent-event relationship. resource-event relationship. event-event relationship. event-agent relationship. Question 30 The "get" event represents an activity which includes a promise to engage in future economic exchanges. increases the organization's stock of an economic resource. reduces the organization's stock of a resource that has economic value. reduces the organization’s stock of a resource that has no economic value. Question 31 Refer to the table below, which shows the results of payback, net present value, and internal rate of return analysis of four projects. Which is preferred by the internal rate of return criterion? Project A Project B Project C Project D Question 32 Which data gathering method is most helpful to deal with the question: "Why?" interviews observation by the analyst questionnaires system documentation Question 33 The type of user resistance in which data are erroneously entered into a system is called acceptance. aggression. avoidance. projection. Question 34 When the information is brief and well defined, which is the best data-gathering approach to use? a questionnaire an interview observation by the analyst system documentation Question 35 The ________ method of gathering information helps to determine how a system should work. interview observation questionnaire system documentation Question 36 As part of the development process for a new job bidding software system for Halide Construction, LLC, Jon Chelide prepared and distributed functional programs that simulate the system's input and output interface. These programs are an example of CASE. an operational prototype. a RFP. a nonoperational prototype. Question 37 What is the emphasis of the first step involved in developing a prototype? develop a good prototype into a fully functional system speed and low cost rather than efficiency of operation users identify changes to be made in an iterative process what output should be produced rather than how it should be produced Question 38 Software development companies write commercial software that can be used by a variety of organizations. Sometimes these companies combine both software and hardware together to sell as one package. Such a package is commonly referred to as a turnkey system. a value-added system. an application service package. canned software. Question 39 When canned software is used for systems acquisition, the maintenance aspect of the operations and maintenance phase of the SDLC is more costly. is not necessary and is eliminated. is usually the responsibility of the vendor. requires trained personnel. Question 40 Which of the following is a method for comparing alternative vendor proposals for development of an accounting information system when the vendors differ with regard to their ability to meet the project criteria? Point scoring Resource clearing Requirements costing Multi-objective optimization Question 41 In which phase of the systems development life cycle would changing tax rates in a software program be accomplished? maintenance operations program design implementation Question 42 Which of the following is a consideration during file and database design? form size format medium organization Question 43 ________ is the process of installing hardware and software and getting the AIS up and running. Conceptual design Physical design Systems analysis Systems implementation Question 44 Acceptance tests involve managers observing the operation of the system by "walking through" the IT department. processing hypothetical data that are designed to identify errors in the system. processing copies of real transactions in order to determine whether or not the system meets requirements. a thorough review of the procedures and program logic of the system. Question 45 What is used as the basis for management to make a "go/no go" decision regarding whether to proceed from the physical design phase to the implementation and conversion phase of the systems development life cycle? conceptual system design report physical systems design report systems design report implementation planning design report
Solution Description

SEE ATTACHMENT FOR ALL ANSWER PLEASEEEEEEEE

Question 1

4 out of 4 points

   

Correct

Attachments
FINAL_EXAM_PART_2_ANSWER.docx
FINAL_EXAM_PART...