Quis SiSTEM Informasi Akuntansi
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Suatu jaringan yang menggambarkan kinerja suatu sistem baik dalam bentuk kinerja sistem secara manual, komputerisasi atau gabungan dari kedua cara tersebut disebut :
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Data Flow Diagram
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System FlowChart
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ERD
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Sistem
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Diagram Batang
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Quiz Preview
- 2.
Simbol yang digunakan untuk menggambarkan asal atau tujuan data adalah
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External Entity
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Proses
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Data Store
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Data Flow
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Internal Entity
Correct Answer
A. External EntityExplanation
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.Rate this question:
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- 3.
Simbol yang digunakan sebagai media penyimpanan dari hasil yang telah diproses pada sistem adalah :
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External Entity
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Proses
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Data Store
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Data Flow
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Internal Entity
Correct Answer
A. Data StoreExplanation
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.Rate this question:
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- 4.
Berikut ini hal yang diperbolehkan dalam penggambaran Data Flow Diagram :
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Proses ke proses secara langsung
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Data Store ke External Entity secara langsung
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Data Store ke Data Store secara langsung
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External entity ke external entity secara langsung
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Proses ke External Entity secara langsung
Correct Answer
A. Proses ke proses secara langsungExplanation
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.Rate this question:
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- 5.
Arus data dalam DFD dapat berbentuk :
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File
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Komunikasi ucapan
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Agenda
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Buku
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Folder
Correct Answer
A. FileExplanation
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.Rate this question:
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- 6.
Karyawan yang sistem penggajiannya berdasar waktu kehadiran disebut:
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Karyawan tetap
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Karyawan bantu
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Karyawan honorer
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Karyawan kontrak
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Karyawan freeland
Correct Answer
A. Karyawan honorerExplanation
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.Rate this question:
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- 7.
Setelah adanya proses absensi, maka kartu absen akan digunakan untuk proses:
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Pembayaran gaji
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Pelaporan gaji
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Penghitungan gaji
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Rekapitulasi absensi
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Penilaiaan personal
Correct Answer
A. Rekapitulasi absensiExplanation
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.Rate this question:
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- 8.
Bagian yang melakukan proses pembayaran gaji adalah:
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Bendahara.
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Administrasi kredit.
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Kasir
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Posting.
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Piutang
Correct Answer
A. KasirExplanation
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.Rate this question:
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- 9.
Fungsi pencatatan waktu kerja pada sistem penggajian dilakukan oleh bagian:
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Personalia
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Kasir
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Keuangan
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Controller
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SDM
Correct Answer
A. KeuanganExplanation
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.Rate this question:
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- 10.
Proses pertama kali yang dilakukan dalam sistem penggajian adalah :
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Absensi
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Rekap absensi
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Rekap gaji
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Pelaporan gaji
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Pelaporan kinerja
Correct Answer
A. AbsensiExplanation
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.Rate this question:
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- 11.
Manakah yang termasuk aktivitas bisnis dalam siklus pendapatan :
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Pemesanan barang
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Desain produk
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Mengevaluasi kinerja
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Penagihan kas
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Membayar gaji
Correct Answer
A. Penagihan kasExplanation
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.Rate this question:
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- 12.
Menyediakan produk yang tetap, ditempat dan waktu yang tetap dengan harga yang sesuai adalah tujuan utama dari siklus:
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Pengeluaran
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Produksi
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Penggajian
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Pendapatan
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Perbaikan
Correct Answer
A. PendapatanExplanation
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.Rate this question:
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- 13.
Manakah yang termasuk aktivis pengiriman pada siklus pendapatan
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Mengambil dan mengepak pesanan
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Memeriksa ketersediaan persediaan
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Memeriksa dan menyetujui kredit
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Menagih ke pelanggan
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Membayar tagihan
Correct Answer
A. Mengambil dan mengepak pesananExplanation
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.Rate this question:
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- 14.
Manakah yang bukan external entity dari siklus pendapatan :
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Pelanggan
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Bagian Penjualan
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Bank
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Siklus produksi
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Siklus Manajemen SDM
Correct Answer
A. Bagian PenjualanExplanation
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.Rate this question:
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- 15.
Dokumen dasar yang digunakan bagi proses penagihan pada siklus pendapatan adalah :
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Form permintaan barang
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Faktur penjualan
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Faktur Pembelian
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Kwitansi
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Cheque
Correct Answer
A. Faktur penjualanExplanation
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.Rate this question:
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- 16.
Rangkaian aktivitas bisnis dan operasi data yang terus terjadi dan berkaitan dengan pembuatan produk adalah:
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Siklus pendapatan
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Siklus produksi
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Siklus buku besar
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Siklus pengeluaran
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Siklus Akuntansi
Correct Answer
A. Siklus produksiExplanation
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.Rate this question:
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- 17.
Penggunaan berbagai bentuk teknologi informasi dalam proses produksi seperti robot dan mesin yang dikendalikan komputer disebut :
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Computer Integrated manufakturing
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Just in time
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Master production schedule
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Manufacturing resource planning
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Sentral Komputer
Correct Answer
A. Computer Integrated manufakturingExplanation
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.Rate this question:
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- 18.
Berikut proses-proses dalam buku besar, kecuali :
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Penjurnalan
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Cetak faktur
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Posting
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Laporan
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Posting buku pembantu
Correct Answer
A. LaporanExplanation
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.Rate this question:
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- 19.
Fungsi dasar SIA dalam siklus buku besar adalah :
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Mendapatkan data aktivitas bisnis
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Membentuk penjurnalan
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Menyediakan fungsi pengendalian
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Meminimalkan biaya
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Membayar Gaji
Correct Answer
A. Membentuk penjurnalanExplanation
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.Rate this question:
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- 20.
Dokumen masukan dalam siklus produksi adalah :
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Surat order produksi
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Kartu operasi
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Laporan produksi
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Kartu operasi
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Buku Besar
Correct Answer
A. Surat order produksiExplanation
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.Rate this question:
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Current Version
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Mar 21, 2023Quiz Edited by
ProProfs Editorial Team -
Jan 15, 2010Quiz Created by
Yudhi
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