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Which of the following is not a building block for Business Process Modeling Notation (BPMN) diagrams?


A) Associations
B) Events
C) Gateways
D) Sequence flows

E) B) and D)
F) A) and C)

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Models should be simpler than the processes and systems they depict.

A) True
B) False

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True

Which of the following symbols depicts an intermediate event?


A) An arrow
B) A circle with a double line perimeter
C) A rectangle
D) A circle with a wide single line perimeter

E) B) and D)
F) A) and C)

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Process documentation does not include which of the following?


A) Process models
B) Business rules
C) User manuals
D) External audit workpapers

E) A) and B)
F) A) and C)

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Swimlanes identify participants,e.g.,organizations,in a process.

A) True
B) False

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Business Process Modeling Notation (BPMN)start events are shown using ovals and flowchart start events are shown using circles.

A) True
B) False

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Which of the following symbols depicts an activity?


A) An arrow
B) A circle with a double line perimeter
C) A rectangle
D) A circle with a wide single line perimeter

E) None of the above
F) B) and C)

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Which of the following best describes the purpose of an event in a Business Process Modeling Notation (BPMN) activity diagram?


A) Shows where the work takes place.
B) Describes the sequence of workflow.
C) Affects the flow of the business process.
D) Controls branching and merging.

E) A) and D)
F) A) and C)

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Which of the following is not an Accounting/Finance Operations role of the Accounting/Finance Function in Business?


A) Financial close - completing period end accounts
B) Stakeholder assurance
C) People management
D) Financial consolidation, reporting and analysis

E) B) and D)
F) A) and C)

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Business Process Modeling Notation (BPMN)activity diagrams depict events as circles.

A) True
B) False

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True

Which of the following is not a purpose of documentation?


A) Training
B) Determining staffing
C) Describing current processes
D) Establishing accountability

E) B) and C)
F) A) and C)

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Business models provide value in all of the following areas except which one?


A) Employee performance appraisal
B) Managing complexity
C) Specifying systems requirements
D) Eliciting requirements for new systems

E) A) and B)
F) A) and C)

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Which of the following best describes the purpose of a gateway in a Business Process Modeling Notation (BPMN) activity diagram?


A) Shows where the work takes place.
B) Describes the sequence of workflow.
C) Affects the flow of the business process.
D) Controls branching and merging.

E) A) and B)
F) All of the above

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Documentation helps with training but won't help with regulatory compliance issues.

A) True
B) False

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Which of the following symbols is used to depict different organizations in one Business Process Modeling Notation (BPMN) diagram?


A) Gateway
B) Message flow
C) Pool
D) Intermediate event

E) B) and C)
F) All of the above

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Which of the following best describes the difference between a Business Process Modeling Notation (BPMN) gateway and a flowcharting decision diamond?


A) Only the decision diamond shows branching of the sequence flow.
B) The gateway only represents branching and not the decision that results in branching.
C) Only the gateway shows branching of the sequence flow.
D) The decision diamond can depict more branching options.

E) A) and B)
F) A) and C)

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Which of the following best describes a business model?


A) A simple, abstract representation of a business process or processes.
B) A sequence of business activities.
C) An evaluation of potential business process improvements.
D) None of the above.

E) B) and C)
F) B) and D)

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Use the following description to create a Business Process Modeling Notation (BPMN)activity diagram of the process. Jeremy is using his banks online banking site to pay for his new phone.He logs onto the bank's website by entering his user name and password,confirming his SiteKey.After access to his account,he selects the Bill Pay tab.He searches to see of the phone company is already listed in the "Pay To Accounts." If the phone company is not listed,he clicks on the option to "Add a New Pay To Account." He fills in the information for the phone company,including the name,address,account number,and phone number.After completing the entry,he is taken back to the list of "Pay To Accounts." If the phone company is listed (or if he just completed entering the new account),he enters the amount of the payment.Then,he selects the option to set up a recurring payment.He enters the number of payments.Then,he selects the date that the payment should be sent each month.He then logs out of the banks online banking site and closes his browser.

Correct Answer

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There could be sever...

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An activity can depict a single action or some logical combination of actions depending on the required level of detail to achieve the objectives of the business process analysis.

A) True
B) False

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True

Documentation can be thought of as a tool for information transmission and communication.

A) True
B) False

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