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Created by MacKenzie Burch
over 3 years ago
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| Question | Answer |
| access controls | limit who can use & change records in the system |
| accounts receivable | Amounts owed by customers for prior sales of goods or services. Calculated as each customer's sales less corresponding cash receipts. |
| agents | People or organizations (customers & salespeople) who participate in business events |
| application controls | Specific to a subsystem or application to ensure the validity, completeness, and accuracy of a transaction |
| cash | The amount of money in the bank or related accounts for the organization. |
| cash receipts | Record receipts of cash from external agents (customers) and the corresponding deposit of those into cash accounts. |
| choreography | The science of examining raw data, removing excess noise from the data set, and organizing the data with the purpose of drawing conclusions for decision making. |
| collaboration | A BPMN model showing two participant pools and the interactions between them within a process. |
| customer | The external agent in the sales and collection process is called ____. |
| error event | An intermediate event in BPMN model showing processing for exceptions to the normal process flow. |
| events | UML: Classes that model the organization's transactions, using affecting its resources BPMN: important occurrences that affect the flow of activities in a business process |
| many-to-many relationship | Relationship that exists when instances of one class are related to many instances of another class and vice versa. |
| one-to-many relationship | Relationship that exists when instances of one class are related to multiple instances of another class. |
| orchestration | BPMN: the sequence of activities within one pool |
| product | class representing the organization's goods held for sale, or inventory. |
| quote | Description of the products/services to be provided to a customer if ordered. |
| REA | Resource-event-agent framework for modeling business processes. Developed by William McCarthy. |
| resources | Things that have economic value to a firm. |
| sales | Events documenting the transfer of goods/service to customers and the corresponding recognition of revenue for the organization. |
| sales order | Event documenting commitments by customers to purchase products. Precedes the sale. |
| subprocess | Represents a series of process steps that are hidden from view in BPMN. Helps to reduce complexity in modeling. |
| type image | Class that represents management info to help manage a business process. Often allows process info to be summarized by category. |
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