Quis SiSTEM Informasi Akuntansi

Data flow in a DFD can take the form of a file, which refers to a collection of related information stored in a computer system. Files are commonly used to store and organize data in various formats, such as text, images, videos, or spreadsheets. In a DFD, the data flow represented by a file indicates the movement of data from one process to another or from a process to an external entity. This allows for the transfer and sharing of information between different components of a system.

The correct answer is "Siklus produksi" because it refers to the series of business activities and data operations that are continuously happening and related to the production of goods. This cycle includes activities such as sourcing raw materials, manufacturing the product, quality control, and distribution. The production cycle is essential for businesses involved in manufacturing or producing goods as it ensures the efficient and effective production process.

The correct answer is "Computer Integrated manufakturing" because it refers to the use of various forms of information technology, such as robots and computer-controlled machines, in the production process. This term encompasses the integration of computer systems and automation technologies to streamline and improve manufacturing processes.

A data store is a symbol used as a medium to store processed data in a system. It represents a location where data can be stored and retrieved. This symbol is used to show that the system stores data that has been processed and may be used later. It is an essential component in data flow diagrams to represent the storage of data within a system.

A Data Flow Diagram is a network that represents the performance of a system, whether it is manual, computerized, or a combination of both. It is a visual representation that shows the flow of data within a system, including inputs, processes, and outputs. It helps to understand how data moves through different components of a system and how they interact with each other. This diagram is commonly used in system analysis and design to analyze and improve the efficiency of a system.

The correct answer is "Surat order produksi." This is because the question asks for the document that is part of the production cycle, and the "Surat order produksi" is a document that is commonly used to initiate and authorize the production process. It serves as a request or instruction from a customer or client to the production department, specifying the details of the order such as the quantity, specifications, and delivery date. This document is essential in coordinating and planning the production activities.

After the attendance process, the attendance card will be used for the process of summarizing or compiling the attendance data. This involves gathering and organizing the information from the attendance records to create a summary or report of the attendance data. This can be useful for various purposes such as analyzing attendance patterns, identifying trends, or assessing overall attendance performance.

Karyawan honorer adalah karyawan yang sistem penggajiannya berdasarkan waktu kehadiran. Mereka biasanya tidak memiliki status karyawan tetap dan hanya bekerja untuk jangka waktu tertentu atau proyek tertentu. Mereka tidak mendapatkan tunjangan atau jaminan sosial seperti karyawan tetap.

The correct answer is "Mengambil dan mengepak pesanan". This is because the role of an aktivis pengiriman (delivery activist) involves taking and packing orders, which is the primary responsibility in the income cycle of a delivery process. Other tasks mentioned, such as checking inventory availability, approving credit, collecting from customers, and paying bills, may be part of the overall income cycle but are not specifically related to the delivery process.

Penagihan kas merupakan aktivitas bisnis dalam siklus pendapatan karena melibatkan proses mengumpulkan pembayaran dari pelanggan atas penjualan barang atau jasa yang telah dilakukan. Aktivitas ini merupakan bagian penting dalam siklus pendapatan karena berkontribusi pada arus kas perusahaan dan pengakuan pendapatan yang telah diperoleh.

The correct answer is "Faktur penjualan." Faktur penjualan is a basic document used in the revenue cycle for the process of billing and collecting payment from customers. It serves as a proof of sale and includes information such as the date of sale, quantity, price, and total amount owed by the customer. This document is essential for recording and tracking sales transactions and ensuring accurate and timely billing and collection processes.

The correct answer is "Proses ke proses secara langsung". This means that in a Data Flow Diagram, it is allowed to depict a flow of data directly from one process to another process. This representation helps to show the relationship and interaction between different processes in the system.

The first step in the payroll system is to record employee attendance. This is important because it determines the number of hours worked by each employee, which is used to calculate their salary. By keeping track of attendance, the company can ensure accurate and fair payment to its employees.

An external entity is a symbol used to represent the origin or destination of data in a data flow diagram. It can represent a person, organization, or system that interacts with the system being modeled. In this context, the external entity symbol is used to show where the data is coming from or where it is going to in the system.

The correct answer is "Kasir." The kasir is responsible for the process of payment, including paying out salaries to employees. The bendahara is usually responsible for managing finances and keeping records, while administrasi kredit is related to credit administration. Posting and piutang are not directly related to the process of paying salaries.

The correct answer is "Membentuk penjurnalan." This means that the basic function of the SIA (Sistem Informasi Akuntansi) in the general ledger cycle is to create journal entries. Journal entries are used to record business transactions and events in the accounting system. By forming journal entries, the SIA can accurately capture and organize financial data, which is essential for generating accurate financial statements and reports.

The correct answer is "Keuangan" because the function of recording work hours in the payroll system is typically handled by the finance department. The finance department is responsible for managing and processing employee salaries, including recording and calculating work hours, overtime, and other related financial aspects of employee compensation.

The question asks for the external entity that is not part of the revenue cycle. The revenue cycle typically involves activities related to sales and customer transactions. Pelanggan (customers) are directly involved in the revenue cycle as they are the ones making purchases. Bank is also involved as it handles financial transactions related to revenue. Siklus produksi (production cycle) and Siklus Manajemen SDM (human resource management cycle) are not directly related to revenue generation. However, Bagian Penjualan (sales department) is an internal entity that is directly involved in the revenue cycle. Therefore, it is the correct answer as it is not an external entity.

The correct answer is "Pendapatan". This is because the goal of providing products that are consistent in terms of quality, location, and timing at a reasonable price aligns with the objective of generating revenue or income for a business. By ensuring that the products meet customers' expectations and are available when and where they need them, a company can attract more customers and increase its sales, leading to higher revenue.

The given options are all related to the processes in the general ledger. "Penjurnalan" refers to journalizing, which is the process of recording transactions in the general ledger. "Cetak faktur" refers to printing invoices, which is not a process in the general ledger. "Posting" refers to transferring the journal entries to the appropriate accounts in the general ledger. "Laporan" refers to generating reports based on the information in the general ledger. "Posting buku pembantu" refers to transferring the journal entries to subsidiary ledgers. Therefore, "Laporan" is the correct answer as it is not a process in the general ledger.