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Adv IIT - Question bank

q_id q_desc op1 op2 op3 op4 ans


Expansion Expansion Extensible EXtensible
AXL1 XML stands for_________ Markup Makeup Markup Makeup C
Language Language Language Language
AXL2 XML is a ___________ Recommendation. W3C W1C W2C W4C A
AXL3 XML is a language that is very similar to which language ? C HTML C++ JAVA B
Document Type Data Type
AXL4 DTD stands for ___________, which is called XML Schema. Direct to Direct
Definition Definition
Data to Data B
AXL5 The extension of a XML document is ______________. (.xsd) (.xml) (.mlx) (.xlm) B
To create a XML Map from XML schema, Go to which Tab in
AXL6
Excel ____________.
Review Add-Ins Developer Data C
AXL7 XML is case-sensitive ? TRUE FALSE A
AXL8 Excel works primarily with ________ types of XML files. 3 2 1 4 B
What is the file extension of Schema file which contain schema
AXL9
tags ?
(.xml) (.xsd) (.xlm) (.mlx) B
Visual Basic for Visual Basic for Visual Basic for None of the
AXL10 VBA stands for_______________ .
Applications Applets Apple above
A
AXL11 Macro enabled workbook file extension is _______________ .xlsx .xlsm .xlsv .xlsw B
AXL12 There are _________ ways to open a Macro enabled workbook. 3 2 4 1 A
Analog of Analysis of
AXL13 ANOVA stands for___________ Analysis of Value Analysis of Varity
Variance Variance
D
AXL14 A function doesn’t require an argument is___________. DATE() TODAY() MONTH() YEAR() B
In Excel, there are __________ functions for calculation of
AXL15
depreciation.
4 5 6 3 B
For calculation of For calculation of
For calculation of For calculation of
depreciation as depreciation as
SLN function used to calculate depreciation as depreciation as depreciation as
AXL16
per_________________. per Sum of Years per Straight Line
per Variable per Double B
Declining Balance Declining Balance
Digit Method. Method.
Method. Method.
Adv IIT - Question bank
For calculation of For calculation of
For calculation of For calculation of
depreciation as depreciation as
SYD function used to calculate depreciation as depreciation as depreciation as
AXL17
per_________________. per Sum of Years per Straight Line
per Variable per Double A
Declining Balance Declining Balance
Digit Method. Method.
Method. Method.

For calculation of
For calculation of For calculation of For calculation of
depreciation as
DB function used to calculate depreciation as depreciation as depreciation as depreciation as
AXL18
per_________________. per Sum of Years’ per Straight Line per Declining
per Double C
Declining Balance
Digit Method. Method. Balance Method.
Method.
For calculation of
For calculation of For calculation of For calculation of
depreciation as
DDB function used to calculate depreciation as depreciation as depreciation as depreciation as
AXL19
per_________________. per Sum of Years’ per Straight Line per Declining
per Double D
Declining Balance
Digit Method. Method. Balance Method.
Method
For calculation of For calculation of
For calculation of For calculation of
depreciation as depreciation as
VDB function used to calculate depreciation as depreciation as depreciation as
AXL20
per_________________.
per Variable
per Straight Line per Declining
per Double A
Declining Balance Declining Balance
Method. Balance Method.
Method. Method.
Point Volume Point Varaiance Profit Volume Profit Variance
AXL21 PV Ratio stands for _____________________.
Ratio Ratio Ratio Ratio
C
Balance Equal
AXL22 BEP stands for __________________________ Break Easy Point Break Even Point
Point
Break Equal Point B
AXL23 Data Validation available in which Tab? Formulas Insert Data Developer C
___________function returns value from a given data range
AXL24
based on row and column.
VLOOKUP() HLOOKUP() INDEX() LOOKUP() C
AXL25 Which function categories are not available in Excel. Statistical Engineering Math & Trig Arts D
AXL26 PMT Function is belongs to which categories of Excel function ? Text Logical Financial Math & Trig C
Net Present Net Present Negative Present
AXL27 NPV stands for_______________________________
Value
Net Proper Value
Variance Value
A
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AXL28 _______function uses a fixed rate to calculate depreciation DB VDB SYD SLN A
AXL29 Which of them is not a Conditional Operators symbols? < </ <= <> B
Strings are to be always enclosed in double quotes when used in
AXL30
a formula.
TRUE FALSE A
AXL31 Parentheses are used to change the order of calculation. TRUE FALSE A
AXL32 In Excel the function =Abs(-4) returns __________. -4 2^2 4 None C
_______ function returns the remainder after a number is
AXL33
divided by a divisor.
DIVISOR() MOD() MODE() REMAINDER() B
Formulas > Formulas >
Formulas > Formulas >
If User want to display the formulas rather than the results of the Formula Auditing Formula Auditing
AXL34
formulas then choose______________.
Formula > Show
> Show
Function > Show
> Function >
B
Formulas. Formulas.
Formulas. Show Formulas.
_______________ reveal about the current and future financial Financial
AXL35
condition of the company.
Report Data
statements
None C
Goodwill and Cash and investment and None of the
AXL36 Which of them is a Intangible assets?
Patents. Property. securities. above
A
AXL37 CR stands for___________________. Current Ratio Clear Ratio Current Rate Clear Rate A
AXL38 QR stands for___________________. Quick Rate Quality Ratio Quality Rate Quick Ratio D
AXL39 Debt – Equity Ratio =Long term debt / Shareholders funds. TRUE FALSE A
Average
Average Average None of the
AXL40 ACP stands for _____________.
collection price
collection
collection period above
C
payment
Fixed all turnover Fixed assets test Fair assets Fixed assets
AXL41 FATR stands for _____________.
ratio ratio turnover ratio turnover ratio
D
AXL42 A _________ can be a numerical fact. Statistic Sale Salary Number A
AXL43 __________ stands for reduction in value of fixed assets. Depreciation Data Document Detail A
Value of fixed assets is generally reduced over the period of time Change in taste Change in
AXL44
due to __________.
Wear & Tear
of people technology
All of the Above D
Purchase - Total Product - Total Manufacturing -
AXL45 Profit equals to __________.
Cost
Sales - Total Cost
Cost Total Cost
B
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Salary of
AXL46 Examples of fixed cost are __________. administrative office rent Both A and B None C
staff
Cash budget is prepared for planning for future as far as
AXL47
movement of cash is concerned.
TRUE FALSE A
Discounting is not the process of determining the present value
AXL48 of a payment or a stream of payments that is to be received in TRUE FALSE B
the future.
AXL49 PAN must have ________ characters only. 8 10 11 12 B
Sample means the units or items selected for study or
AXL50 consideration and population means the total set of data used TRUE FALSE A
for selection of samples.
_______________ analysis relates items in the financial
AXL51 statements in a manner that drives out performance information Financial ratio Price Perodic Report A
about the company.
Hold down the Hold down the Hold down the Hold down the
How to restrict to run a macro automatically when starting
AXL52
Microsoft Excel?
SHIFT key during CTRL key during ESC key during ALT key during A
start up. start up. start up. start up.
Which option allows you to Bold all the negative values within Conditional Negative
AXL53
the selected cell range?
Zero Formatting
Formatting
Bold Formatting
Formatting
B
_____________ allow us to perform calculations or operations
Cell referencing Absolute Worksheet Round( )
AXL54 that would otherwise be too cumbersome or impossible
functions functions functions functions
C
altogether.
Statistical functions in Excel help to calculate
AXL55
__________________
Arithmetic Mean Median Mode All of the above. D
AXL56 Discounting Factor formula is ___________________ = n / (1+a) - r = 1 + (1/r) * n = 1 / (1+a) ^ 2 = 1 / (1+r) ^ n D
________________ is considered as non cash expenditure and
AXL57
occupies a prominent place in Profit & Loss Account.
Cash Flow Depreciation Fund flow Expenditure B
The value which can be realized at the end of life of fixed asset
AXL58
by selling it is called _________________
Salvage Value cost life Factor A
____________ is prepared for planning for future as far as
AXL59
movement of cash is concerned.
Capital Budgeting Cash budget Both A& B Actual Budget B
____________ is the process of determining the present value of
AXL60 a payment or a stream of payments that is to be received in the Marginal costing Capital Budgeting Discounting None C
future.
Adv IIT - Question bank
____________ is one of the core principals of finance and is the
AXL61 primary factor used in pricing a stream of cash flows, such as Marginal costing Discounting PMT None B
those found in a traditional bond or annuity.
AXL62 XML schemas in Excel are called XML _____________. Schemas Maps Elements Markups C
Excel allows us to use various functions and even simple Leasing decisions
AXL63 mathematical calculations which can be used for Financial analysis Equity analysis and the list goes All of Above D
_____________. on
Which cell reference show the reference to other sheet or
AXL64
reference to other workbook in excel ?
Sheet2!C4 Sheet2{C4} Sheet2(C4) Sheet2<C4> A
AXL65 Which of them is not a Range References? A1:A4 $A$1:A4 A1, A2 , A3, A4 A$1:A$4 C
EBIT / Debt EIBT / Debt ETIB / Debt EBTI / Debt
AXL66 Interest Coverage Ratio equals to _________.
interest interest interest interest
A
If particular workbook have to open each time Excel started, AUTOSTART EXCELSTART
AXL67
where the workbook should be placed?
AUTOEXEC folder
folder folder
XLSTART folder D
There is a There is an
Further changes Further changes
If the cell B1 contains the formula=$A$1, which of the statement relative absolute
AXL68
is true ? reference to cell reference to cell
in value of A1 will in value of B1 will B
not affect B1. not affect A1.
A1 A1.
__________ is a computerized mathematical technique that
Finanical Monte Carlo Corporate Personal Finance
AXL69 allows people to account for risk in quantitative analysis and
Planning Simulation Planning Planning
B
decision making.
________ is the process of meeting the financial goals through Corporate Monte Carlo Financial Personal Finance
AXL70
the proper management of finances. planning simulation planning planning
C
___________ can be defined as the process of setting the Corporate
Monte Carlo Corporate Decision Tree
AXL71 procedures in the organization for achieving the predefined
Simulation Planning Analysis
Planning & B
goals. Analysis
________ shows ability of company to pay back long term loans
Interest Total Fund None of the
AXL72 along with interest or other charges from generation of profit Debt Assets Ratio
Coverage Ratio Ration above
B
from its operations.
_____________________is the simplest method of comparing Earnings Per Fixed Asset Over Price Earnings
AXL73
different stocks at a point of time to make investment decisions. share ratio Multiple
Gross Profit Ratio C
Adv IIT - Question bank
<?xml <?xml <?xml <?xml
version="3.0" version="2.0" version="1.0" version="0.0"
AXL74 The very first line of code of XML file is_____________.
encoding="ISO- encoding="ISO- encoding="ISO- encoding="ISO-
C
8859-1"?> 8859-1"?> 8859-1"?> 8859-1"?>
<TagName>Data </TagName>Data </TagName>Data <TagName>Data
AXL75 Every bit of data has to start and end with an identical tag
</TagName> <TagName> </TagName> <TagName>
A
PMT(nper, rate, PMT(rate, nper, PMT(rate, pv, PMT(pv, rate,
AXL76 The exact syntax of PMT function is________________.
pv, [fv], [type]) pv, [fv], [type]) nper, [fv], [type]) nper, [fv], [type])
B

IPMT(pv, rate, IPMT(per, rate, IPMT(rate, per,


IPMT(rate, nper,
AXL77 The exact syntax of IPMT function is__________________.
pv, [fv], [type])
per, nper, [fv], nper, pv, [fv], nper, pv, [fv], D
[type]) [type]) [type])
File
Developer>XML> Developer> Menu>Options>A None of the
AXL78 To see the XML Map user must go ______________.
Source Source dd in>Excel Add above.
A
In>XML
Directally Delete XML Maps Dialog None of the
AXL79 Deletion of XML Map is done through __________.
Command
Delete Button
Box above
C
AXL80 Method of tax calculations shall change according to _________. Annual Income DOB status of assess All of the above. D
Easy Monthly Equating Equal Monthly Equated monthly
AXL81 EMI stands for ______________.
Installment Monthly Income Installement installment
D
Which function is used to calculate the principal portion in every None of the
AXL82
installment ?
IPMT PPMT PMT
above
B
________ is a process used in statistical analysis in which a
Snowball Systematic Simple random
AXL83 predetermined number of observations will be taken from a
sampling
Sampling
sampling sampling
B
larger population.
In __________, Individuals are selected at regular intervals from Clustered Systematic Simple random
AXL84
a list of the whole population. sampling
Sampling
sampling sampling
C
In ______________ each individual is chosen entirely by chance
Snowball Convenience Systematic Simple random
AXL85 and each member of the population has an equal chance, or
sampling sampling sampling sampling
D
probability, of being selected.
Which method is commonly used in social sciences when Snowball Simple random
AXL86
investigating hard to reach groups?
Quota Sampling Sampling
sampling sampling
C
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__________ are useful for quick reading and easy understanding,
AXL87
particularly for top management.
Balance sheet Summary reports IRR NPV B
It is a process in which a business determines whether projects
Business Capital Investment
AXL88 such as building a new plant or investing in a long-term venture
Investment
Capital Budgeting
Investment management
B
are worth pursuing.
Popular methods of capital budgeting include _________ and discounted cash internal rate of
AXL89
payback period. flow return
net present value All the above D
_________ is the value of all future cash inflows less future cash Net present
AXL90
outflows as on today. value
Working capital IRR PMT A
___________is the process of defining and analyzing the dangers
Sensitivity Qualitative risk
AXL91 to individuals, businesses and government agencies posed by
analysis
Risk analysis
analysis
Scenario analysis B
potential natural and human-caused adverse events.
__________ which is used more often, does not involve Sensitivity Qualitative risk
AXL92
numerical probabilities or predictions of loss. analysis
Risk analysis
analysis
Scenario analysis C
________ are generally used to present information in a simple
AXL93 and better way and also be used to analyse the risk in a better Graphs Sparklines Both A& B Charts D
way.
It is a technique used to determine how different values of an
Decision Tree Sensitivity
AXL94 independent variable will impact a particular dependent variable
analysis analysis
Both A& B Neither A &B B
under a given set of assumptions.
_______ involves computing different reinvestment rates for
Sensitivity Decision Tree
AXL95 expected returns that are reinvested during the investment Scenario analysis
analysis Analysis
None A
horizon.
Total Principal Total Interest Number of
AXL96 NPER stands for______________________________
Value
Net Per value
Value Periods
D
Which function that is used to calculate the payment for specific None of the
AXL97
loan terms ____________
SUMIF() PMT COUNTIF()
above
B
Return on Profitability None of the
AXL98 ________helps to break down the Return on Equity Du Point Analysis
Investment Ration above
A
_______ is a common method for financing property, facilities,
AXL99
and equipment.
Mortagage Leasing Rent All the above B
Structure, store, Store, structure, Structure and Store and
AXL100 Find the correct sequence in case of XML file, are and transport and transport store transport A
information. information. information. information.
Adv IIT - Question bank
Programming of Macros is done in programming Language
AXL101
___________.
VBA ASP.Net Java C++ A
As Bank auditors,Many Banking applications generate text files in
AXL102
____________.
Txt format Csv format Both A and B Nither A Nor B C
Developer Developer Developer
AXL103 Macro security is enabling through __________. Not Required tab>Code>Macro tab>Modify>Mac tab>Controls>Ma B
Security ro Security cro Security
AXL104 In Excel, Sampling option is available in ___________ . Insert Data Analysis View None B
Knowledge of Knowledge of
Knowledge of Knowledge of all
AXL105 Requirements for preparation of cash budget in Excel.
accounting
formatting an cell linking &
of the above.
D
excel sheet basic formulae
Return on Return of
AXL106 ROE stands for __________. Recall on Equity Return on Equity
Enquary Equalisation
B
___________ is a statistical procedure that uses sample evidence
and probability theory to determine whether a statement about Confidence None of the
AXL107
the value of a population parameter should be rejected or should Interval
Hypothesis ANOVA
above
B
not be rejected.
____________ is a statistical tool used to create predictive Regression Multiple
AXL108
models. equation
Regression
Regression
Single Regression C
__________ shows the ability of a company to pay its current
AXL109
financial obligations.
Quick Ratio Current Ratio Liquidity Ratio Solvency Ratio C
___________ shows dependency of a firm on outside long term
AXL110
finance.
Quick Ratio Leverage Ratio Liquidity Ratio Solvency Ratio B
To record a Macro in relative mode,"Üse Realtive References"
AXL111
available in which tab of excel ?
Developer Tab View Tab Both A and B Nither A Nor B C
An _____________ is a group of people with a common goal,
AER1 having certain resources at its disposal to achieve the common Company Enterprise Organization Concern B
goal.
________________ include money, manpower, materials,
AER2
machines, technologies etc.
Costing Production Sales Resources D
___________ is a collection of activities that make one or more
Business Business
AER3 kinds of input and creates an output that is of value to the Business Model
Function
Business Process
Operation
C
customer.
Adv IIT - Question bank
Information systems can be designed so that accurate and timely Integrated Isolated Non-Integrated Non-Isolated
AER4 data are shared between functional areas. These systems are Information Information Information Information A
called _______________________________. Systems Systems Systems Systems
The approach to ERP is to first develop a ______________
Business Business
AER5 comprising the business processes or activities that are the Business Model
Function
Business Process
Operation
A
essence of a business.
Online Analysis Online Analytical Online Analytical None of the
AER6 OLAP stands for _________________.
Processing Processing Programming above
B
________________ is a tool that refers to skills, processes,
Data Business Business
AER7 technologies, applications and practices used to facilitate better,
Warehousing
Data Modeling
Modeling Intelligence
D
accurate and quicker decision making.
Integrated Non-Isolated
Business Intelligence Systems are data-driven Information Decision Support
AER8
___________________. Systems
Information
Systems
Information C
Systems Systems
ACS9 Finacle developed by _________ Infosys HCL Technologies TCS I-Flex A
ACS10 Flexcube developed by ________ Infosys HCL Technologies TCS I-Flex D
ACS11 Quarz developed by ____ Infosys HCL Technologies TCS I-Flex C
The server is a sophisticated computer that accepts service
ACS12
requests from different machines which are called__________
Clients Customers Party IP A
__________ server has to be a powerful and robust system as it Application
ACS13
has to perform all the core banking operations.
Antivirus Server
Server
Web server Clients Server B
Automatic
Automated Teller
ACS14 ATMS stands for_________ Telephone
Machine Server
Auto Machanic Allow to Machine B
Machine
Internet Business Internet Banking Internet Banking Internet Business
ACS15 IBAS stands for ___________ Application Application Application Authenticatin B
Server Server software server
Positive Balance Positive Balance Positive Balance
ACS16 PBF stands for________
File
Post Balance File
File Flex
C
Internet banking refers to a banking transactions routed through
ACS17
the ________
Bank Internet Intranet Net banking B
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Computer Computerized Computer
Planning and Planning and Planning and
ACS18 CPPD Stands for ______________.
plant Policy
Both A &B
Policy
D
department Department Department
The _________ is generally a hardware and it plays the role of
ACS19
preventing unauthorized access.
Date base Server Web server Proxy Firewall D
ACS20 ________enable data transmission over different networks. Switches Firewall Routers Middleware C
_________have many ports that are connected to different
ACS21
systems and it facilitates data transmission with the network.
Router Switches Firewall Middleware B
ACS22 A Proxy server always acts in conjunction with a _________. Firewall Internet Antivirus None A
The ________ provides network security by preventing malicious
ACS23
data from entering the network.
ATM Server Proxy Server Date base Server Web server B
system Domain
ACS24 _________is used for authentication. System audit
administration Controller
Network security C
system Domain
ACS25 Access to a set of servers is controlled by the ________. System audit
administration
Librarian
Controller
D
Data base
ACS26 ________is a process of unauthorized entering a network.
administration
Hacking Routors Thrashing B
Automated
____________ facility provides a customer to access financial Automatic tele Automated Teller Accelereated
ACS27
transactions in a public place. Machine Machine
Technical
Teller machine
B
Machine
Registering
ACS28 Which is the Function of ATM? Cash Withdrawal Balance Inquiry requests for All the above D
Cheque book
ACS29 Every bank branch should madatorily have a security policy. FALSE TRUE B
Environmental
ACS30 The Operational Controls include controls on ___________ Physical Access Logical Access
Controls
All of the above D
Application Controls are broadly classified into Processing
ACS31
__________________
Input Controls Output Controls
Controls
All of the above D
__________controls check that the data entered is complete and Processing
ACS32
correct.
Input Controls Output Controls
Controls
All of the above A
Processing Management
ACS33 Reasonableness check is a _________.
Controls
Input Controls Output Controls
Control
B
Customer ID Accounts Equity Share
ACS34 Which of the following is not a module of the CBS?
generation management management
Clearing Module C
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Deferred
Performance None of the
ACS35 Bank guarantees can be __________________________
Guarantee
Payment Both A & B
above
C
Guarantee
Statutory Statutory Standard Stable Liquidity
ACS36 SLR stands for ________________________________
Liquidified Ratio Liquidity Ratio Liquidity Ratio Ratio
B
________are record of activities that have taken place in the None of the
ACS37
system irrespective of the modules.
Logs Index Activity Logs
above
A
Activity
ACS38 The contents of a log includes _____________________
performed
User details Date and Time All of the above D
Communication and Operations management must include Firewall security
ACS39
which policies?
E-mail policy
policy
Internet policy All of the above D
Logs of the various activities in CBS can be deleted immediately
ACS40
and also be accessed by anybody.
TRUE FALSE B
Cash Reserve Community Cash Reversal Cash Reimbursed
ACS41 CRR stands for _________________________ in terms of CBS.
Ratio Reserve Ratio Ratio Ratio
A

Does the IS Audit also include audit of the outsourcing activites


ACS42
carried out in the CBS system?
Yes No A
Disaster Discovered Disastrous Disaster
ACS43 DRP stands for ___________________________ in terms of CBS. Recovery Resources Recovery Recording A
Planning Planning Planning Planning
_____________are soultions applied when any kind of None of the
ACS44
vulnerabilities discovered in networks in the CBS system.
Patches Logs Access Rights
above
A
Access Rights Operating
ACS45 __________can be viewed only by the DBA of an organisation.
Logs
Database Log
System Log
Activity Log B
Is performing periodic vulnerability assessment of the networks
ACS46
is necessary?
Yes No A
KYC stands for _________________________________ in terms Know Your Know Your Know Your Know Your
ACS47
banking. Customer Company Connection Centre
A
In CBS, the Accounts Management module deals with Creation of Creation of
ACS48
_____________________ Savings Account Current Account
Overdraft All of the above D
Electronic
ACS49 Soft copy of the ATM journal rolls is called_____________ Stock Journal Journal Report
Journal
All of the above C
None of the
ACS50 The ATM switch consists of a _____________________ computer server Both A & B
above
C
Adv IIT - Question bank
_______________testing should be done to check the
ACS51
unauthorised access to the network in CBS.
Penetration Hierarchical Top down Bottom up A
_________enables transfer of money from one bank to another None of the
ACS52
in "Real time" and on "Gross" basis.
EFT NEFT RTGS
above
C
In _______system money transfers are done on a one to one None of the
ACS53
basis while in _______system transfer is done in batches.
NEFT, RTGS RTGS,NEFT EFT,RTGS
above
B
All the money transfers take place in the books of the None of the
ACS54
_________________
Beneficiary bank Central bank(RBI) Remitting bank
above
B
ACS55 EFT and NEFT work on _______________basis DNS HSM SSM All of the above A
________system of money transfer is primarily used for large
ACS56
transactions.
NEFT RTGS EFT All of the above B
In RTGS, the STP generates an ___________for every outbound
ACS57
RTGS transaction.
UTN UTE UTR UTS C
Unique Unidentified Unique
UTR full form _________________________________ in terms None of the
ACS58
of CBS.
Transaction Transaction Transmission
above
A
Reference Reference Reference
Straight
STP stands for ________________________________ in terms of Straight Through Strict Through None of the
ACS59
CBS. Processing
Temporary
Processing above
A
Processing
Control Cash Core Centre
CMS stands for ______________________________ in terms of
ACS60
CBS.
Management Management Management Management B
System System System System
Systems audit Audit of controls
Audit of internal are important for in any banking
None of the
ACS61 Which of the following statements is true? controls is not the verification environment is
above
B
needed at all of the internal performed using
controls software audit
Developing a Laying down
Managing of Formulating a business procedures for
ACS62 The Management Controls does not include ___________
Assets security policy continuity system
A
planning development
_______is supported by advanced technology infrastructure and Core Banking
ACS63
has high standards of business functionality.
Firewall Internet banking
Solution
Web centre C
ADB23 Which type of joins not available in Access 2010? Inner join Left outer join Right outer join Full join D
Adv IIT - Question bank
A join returns only those rows from both tables that match on
ADB24
the joining field is___________ in MS Access 2010.
Inner join Left outer join Right outer join Full join A
The query returns all of the rows from left table, and also those None of the
ADB25
rows from the right table that is known as____________.
Right outer join Left outer join Inner join
above
B
The query using ___________ returns all the rows from right
None of the
ADB26 table, and also those rows from the left table that share a Right outer join Left outer join Inner join
above
A
common value on both sides of join.
Select Database Select the table
Select Create-> Select Design ->
ADB27 How can we add a table to the Query Design window_________?
Add Table
Tools-> Add
Show Table
from navigation C
Table Pane.
ADB28 ___________can be considered a questions in a data base. Queries Form Reprt Macro A
ADB29 Operands can be_________ in MS Access 2010. Literals Identifiers Function All D
None of the
ADB30 In example "Hello"+" " +" everyone" ,hello is _____ Text Literal Date Literal Number Literal
above
A
Length("Ms Access") will return the count of charcters is
ADB31
__________.
9 8 7 6 A
None of the
ADB32 AND ,OR is a kind of ________ in MS-Access 2010. Arithmetic Logical Comparision
above
B
Comparision operators is also known as_______ in MS-Access None of the
ADB33
2010.
Arithmetic Logical Relational
above
C
None of the
ADB34 LIKE operator works with______in MS Access 2010. Text Date Both A and B
above
C
To match the To find the null
returns true or None of the
ADB35 IN operator is used __________ in MS Access 2010. value to a set of records of given
false above
A
values table
Operator precedence is similar to _____ that is follwed in None of the
ADB36
Algebra in MS-Access 2010.
BODMAS BOMDAS BODSAM
above
A
___________________ technology is the process of creating and Data Business Business
AER9
utilizing the company's historical data. Warehousing
Data Modeling
Modeling Intelligence
A
______________ can be defined as subject-oriented, integrated,
Data
AER10 time-variant, non-volatile collections of data used to support Data Models
Warehouses
Data Mines Operational Data B
analytical decision making.
Adv IIT - Question bank
________________ databases contain detailed data that is
AER11 needed to satisfy processing requirements but which has no Operational Non-Operational Subject-Oriented Informational A
relevance to management or analysis.
Data in the Data Warehouse is ______________ , not Non-Volatile,
AER12
____________.
Dynamic, Static
Static
Volatile, Static Static, Dynamic D
____________ data contains an historical perspective that is not Operational, Operational, Informational, Informational,
AER13
generally used by the _____________ systems. Informational Static Static Operational
D
The definition of data elements in the data warehouse and in the
AER14 data sources and the transformation rules that relate them, are Masterdata Detaileddata Metadata Basedata C
referred to as ___________.
Data warehouses are not the optimal environment for
AER15
____________ data.
Structured Unstructured Informational Operational B
AER16 Maintenance Costs are high for Data Warehousing. TRUE FALSE A
Credit Card Insurance Fraud Logistics
AER17 Data Warehousing can be used for ___________________.
Churn Analysis Analysis Management
All of the above D
_________________ is the process of extracting patterns from Data
AER18
data.
Data Analysis
Warehousing
Data Mining Data Modeling C
Business Product Life
___________________ is an approach to quickly answer multi- Online Analytical Supply Chain
AER19
dimensional analytical queries.
Processing
Processing
Cycle
Management
B
Management Management
The Output of an OLAP query is typically displayed in a
AER20
___________ format.
Matrix Columnar Stepped Outline A
______________ companies is planning to support tens of
AER21
millions of customers with just hundreds of employees.
B2B B2C C2B C2C B
Unsuitable for
Increased Legal
AER22 Which of the following is the limitation of Open Source ERP?
Complexities Complexities
conventional All of the above D
applications
AER23 Which of the following is not an Open ERP software? Openbravo SQL-Ledger Open-Project ERP5ERP C
_____ is the process of integrating all the business functions and None of the
AER24
processes in an organization to achieve numerous benefits.
EDI ERP BPM
above
B
________ must consider the fundamental issues of system Top
AER25 integration by analyzing the organization's vision and corporate Manager Auditor Management Either A or B or C A
objectives. Commitment
Adv IIT - Question bank
The more the number of __________, the longer the
AER26
implementation time.
modules process package units D
Customization of ERP systems is one of the major challenges in
AER27
auditing ERP security.
TRUE FALSE A
Tally.ERP 9 provides graphical analysis of data which helps the
AER28
user to perform deeper analysis.
TRUE FALSE A
The user can ________ the company data into multiple
AER29
companies as per financial periods required.
Import Export Split Backup C
E-Filing of Returns refers to the process of electronically filing
AER30
your tax returns through the ___________.
Intranet Internet Extranet Any of the above B
Tally.ERP 9 does not allows you to export the ETDS forms in NSDL
AER31 compliant formats as well as facilitates printing of TDS Forms in TRUE FALSE B
Physical Form.
Tally.ERP 9 offers a data encryption option called Tally Data Tally Data Tally Data
AER32
_______________. Encryption Encoding
Tally Vault
Conversion
C
___________________ is the process of exchanging Tally.ERP 9
AER33
data between two or more locations.
Serialization Randomization Synchronization Asynchronization C
The Tally website offers _______________, by which a user can
AER34 communicate with a Tally representative and get required Tally Forum Tally FAQ Tally Support Tally Chat D
information.
Tally.NET use _______________ for centralised Account Administration
AER35
Management.
Data Centre Control Centre Cloud Centre
Centre
B
The data is transferred between the remote location and the
AER36
server using a secured mechanism called __________________.
Encoding Decoding Encryption Decryption C

AER37 Sales Tax Ledger falls under which Group? Indirect Expenses Duties and Taxes Sales Purchases B
AER38 Alias represents ___________ in Tally.ERP9. Short name Nickname Code name All of these D
If we purchase any Fixed asset in credit, we can pass it from
AER39
_________.
Payment mode Receipt mode Journal mode Contra mode C
To save entry without any amount, we have to use Maintain Allow 0 value
AER40
_____________.
Cost Center
Multiple godown entry
Use Rej Notes C

Transfer of materials from one godown to another godown, use Manufacturing


AER41
______________. Journal
Stock Journal Purchase Journal Both A & B B
Adv IIT - Question bank
While exporting Ledgers from Tally to Web Page, we use
AER42
_________.
XML Format ASCII Format SDF Format HTML Format D
AER43 Budget represents _______________________. Estimation Forecasting Assumption All of these D
In Service tax Credit Adjustment (%) should be either
AER44
____________.
0.2 1 Both A & B Neither A &B C
Display > Display >
Display > Day Display >
AER45 Service Tax Report can be seen from _________________.
Book Account Books
Statutory Statutory D
Masters Reports
AER46 Can we allow Expenses/Fixed Assets in Purchase vouchers? Yes No A
Transfer from Main Cash to Petty Cash we require to pass
AER47
_______ voucher.
Payment Contra Receipt None of these B
Profit and Loss
AER48 Income Tax number of the Company will appear in which report? Cash/Bank Book
A/c
Reminder Letter None of these D
AER49 A business model is not a ___________ model. system mathematical Conceptual Logical B
OLAP systems use concept of OLAP cube called a single hyper multi
AER50
______________ cube dimensional dimensional dimensional
none C
The data which is to be exported from Tally.ERP 9 can be in
AER51
________ format.
XML HTML ASCII ALL D
None of the
AER52 In Tally ERP-9 Remote Access is also known as __________. Networking VB.Net Tally.Net
above
C
Accessing data store on a remote location using Internet in None of the
AER53
Tally.ERP9 is called____________.
Local Data Remote Data Internet Data
above
B
Tally.ERP9 can be classified user in two categories None of the
AER54
are___________.
Local User Remote User Both A & B
above
C
Which of the following is not a predefined security level provided
AER55
by Tally.ERP 9?
Owner Public User Data Entry Tally.NET User B
The business model is represented in the graphical form using flowcharts, flow
AER56
______________ and ________________
charts, pictures smart art, clip art
diagrams
graphs, shapes C
Identifying and Establishing a
Defining the
prioritizing data warehouse
correct level of
subject areas to help desk and
AER57 Which of the following is/are the data warehousing activity?
be included in
summarization to
training users to
All of the above D
support business
the Data effectively utilize
decision making
Warehouse the desktop tools
Adv IIT - Question bank
Business Product Life
___________________ is the succession of strategies used by Online Analytical Supply Chain
AER58
management as a product goes through its life cycle.
Processing
Processing
Cycle
Management
C
Management Management
_______ integrates supply and demand mangement within and
AER59
across companies.
BPM SCM PLM CRM B
__________ includes transportation from Suppliers and receiving Inbound Outbound Sourcing Production
AER60
inventory. Operations Operations planning planning
A
Asset
AER61 Which of the following is not the service area of SCM? Logistics
Management
PLM CRM D
Which step of the ERP implementation involves, educating and
AER62
recruiting end users throughtout the implementation process?
Step 1 Step 2 Step 3 Step 4 B
The system ____________ process will address issues such as
AER63 software configuration, hardware acquisition and software implementation upgradation installation migration C
testing.
A __________________ review is recommended to ensure that
pre under process post None of the
AER64 all business objectives established during the planning phase are
implementation review implementation above
C
achieved.
In _________________ stages, auditors have access to
post pre
AER65 rudimentary ERP tools and capabilities for auditing security
implementation implementation
Both A & B Either A Or B A
configurations.
Immediate posting and updation of books of accounts as soon as Interactive Immediate Real Time Business
AER66
the transactions are entered. This is called as __________ Processing Processing Processing Processing
C
Form 26, Form 27, Form 26Q,
AER67 Which of the following ETDS forms are available in Tally.ERP 9?
Annexure to 26 Annexure to 27 Annexure to 26Q
All of the above D

The exported eTDS file from Tally.ERP 9 can be validated through File Validation File Validation File Valuation File Valuation
AER68
NSDL's freely downloadable utility called __________________ Program Utility Program Utility
B

AER69 ERP systems provide an access to the__________ data integrated distributed isolated de-centralized A
Business intelligence systems are ________ Decision Support information
AER70
Systems.
data-driven
driven
resource driven none A
Data warehousing technology is the process of creating and
AER71
utilizing the company’s __________
general data historical data operational data none B
The data in the Warehouse comes from the _________
AER72
environment and external sources.
operational backup data none A
Adv IIT - Question bank
In essence, SCM integrates ___________ management within supply and supply and
AER73
and across companies. demand
supply and chain
sortage
none A
_____________ including all fulfillment activities, warehousing Inbound outbound hybridbound
AER74
and transportation to customers. operations operations operations
none B
Customer Relationship Management is a ________________
AER75
level strategy.
business corporate strategic none B
Operational CRM provides support to ___________ business
AER76
processes.
front office back office staff none A
Collaborative ______ ultimate goal is to use information
AER77 collected by all departments to improve the quality of services CRM's ERP SCM none A
provided by the company.
Tally.ERP 9 follows the DES __________ method to safeguard the
AER78
data.
encryption decryption cryptography none A
Immediate posting and updation of books of accounts as soon as Interactive Immediate Real Time Business
AER79
the transactions are entered. This is called as __________ Processing Processing Processing Processing
C
Form 26, Form 27, Form 26Q,
AER80 Which of the following ETDS forms are available in Tally.ERP 9?
Annexure to 26 Annexure to 27 Annexure to 26Q
All of the above D

The exported eTDS file from Tally.ERP 9 can be validated through File Validation File Validation File Valuation File Valuation
AER81
NSDL's freely downloadable utility called __________________ Program Utility Program Utility
B

With ______________ technology the characters are reduced in


AER82 breadth and user is allowed to input additional characters which Tally Fix Tally Adjust Tally Fit Tally AutoFit C
would make the account name, entity complete and readable.

In Tally.ERP 9 __________________ provides the user with


User-defined HTTP-XML based Unlimited multi-
AER83 administrator rights and the capability to check the entries made
Security data interchange user support
Audit Feature D
by the authorised users and alter these entries, if necessary.
__________________ is an enabling framework which
Direct Web
AER84 establishes a connection through which the remote user can
Browser Access
Web Publishing Tally.NET Email facility C
access the Client's data without copying/transferring the data.
If we want the company to be connected automatically for
Allow to Connect None of the
AER85 remote access on load, the property __________ needs to be set
Company
Contact On Load Either A or B
above
B
it as Yes.
Adv IIT - Question bank
Core Banking Core Banking Complete Centralized
ACS1 _______ is centralized Banking Application Software.
System Solution Banking Solution Banking Solution
B
_________has several components which have been designed to
ACS2
meet the demands of the banking industry.
CBS CSB NEFT None A
Core Banking Solutions is a combination of an application
ACS3
software and ________
Network devices Firewall IBAS IBDS A
______ is a large data housing infrastructure that provides high
ACS4
band width access to its clients.
ATM Server Data Centre IT EDP B
Application Data Base
ACS5 Data centre servers are known as_____________.
servers Servers
Web server All the above D
________ is a method of creating virtual networks within a
ACS6
physical network.
VLAN LAN WAN MAN A
Data communication between ______ VLANs can be controlled
ACS7
as per business requirements.
1 2 3 4 B
ACS8 Bank mate is developed by the _______ Infosys HCL Technologies TCS I-Flex B
CBS Software resides in a Central application server which is Central Office
ACS64
located in the ___________
ATM Data centre Middleware Web centre
Data Centre.
D
Central
A________ that runs the core banking solutions (CBS) and is Domain Name
ACS65
centrally accessed by the branches.
ATM Server Application Database Server
Server
B
Server
The _________of the application is capable of only entering the Application
ACS66
data at the end point that is branches.
System version
Version
Client version Firewall C
The application server would be placed in a trusted inside zone in Virtual Local Area Local Area Wide Area Personnal Area
ACS67
a separate ____________ Network Network Network Network
A
ATM DATA Domain Name Application
ACS68 Application software would access the ________ Data base server
Server Server Server
A
__________ are capable of being connected only when devices
ACS69
are connected to a switch.
LAN Virtual Networks MAN WAN B
Unique Uniform
A special feature of STP is that _____________ number for any
ACS70
outbound RTGS transaction is generated by the STP System.
Transation PIN NO Transaction None C
Referrence Reference
Adv IIT - Question bank
_____________refers to the process of developing software
which would produce the required output from the input Application Software Server System
ACS71
provided of course, using the necessary hardware and Development Development Development Development
D
communication systems.
The______________is essential to ensure that computer security
Review Authorized
ACS72 records are stored in sufficient detail for appropriate period of
Management
RTGS Log management
Controller
C
time.
This is often the
most preferred
The purpose of test as it is an
is a legal attempt
the test is to accurate
at gaining access Ensure
identify security simulation of
Which of the following is “False“ in case of penetration testing in to protected recoverability of
ACS73
an IT environment of CBS? computer data in case of
vulnerabilities how an B
and then attempt outsider/hacker
systems or system failure.
to successfully would see the
networks.
exploit them. network and
attempt to break
into it.
It is important
Well
that correct
Unit test, system documented Implement new/
latest version of
Which of the following is erroneous statement in case of Change test, integration process should changed
ACS74
Management Control? test – all should be there programme as
programe is used D
but version
be carried out. incorporating all per schedule.
number need not
the changes.
be changed.
Old offset value
Old offset value Natural Pin
With respect to the customer changing the Pin at the ATM which Old Pin verified erased and new
ACS75
procedure is the ”false“ procedure?
used to derive
using HSM/SSM.
remains the
offset value
A
new PIN. same.
generated.
IN CBS, changes to the application server are not made directly None of the
ACS76
to it, instead done first on a __________
Trail server Validate server Test Server
above
C
All the various servers in the central data centre are seggregated
ACS77
through _______
LANs VLANs WANs MANs B
Adv IIT - Question bank
The __________ is a complete process in the computer so that it
ACS78 ensures that data that is fed in conforms to certain prerequisite Consalidation Password Policy protection Validation D
conditions.
When the central Data base is busy with central end of day
activities or for any other reason, the file containing the account Positive Balance Application Centralised Data Central Office
ACS79
balance of the customer is sent to the ATM switch. Such a file is File Server base security Data Centre.
A
called __________
demilitarised
ACS80 The IBDS is located in a ____________ Militarised zone City Zone State zone
zone
D
The main components of Internet Banking system consist of
ACS81
__________
Web server IBAS IBDS All the above D
Copy of the Anti Virus Software was updated promptly and
Push-pull None of the
ACS82 regularly at the Data Centre and pushed into all of the servers Hacking Method
method
Both A &B
Above
B
and in all the systems in the branches by ________
The __________which is also residing in the server at the branch Application Application
ACS83
actually does the banking operations.
Sytem software utility software
Software Server
C
In Core Banking concept all the systems of the bank are
ACS84 connected to the Central office by means of a connectivity which local line Leased line Broadband None B
may be either a _________ or a dial up line.
Personal
The ________ is generated by the software and directly sent to Net transaction
ACS85
equipment for printed the Pin Mailer.
16 digit number Identification
ID NO
ATM No B
Number
____________would also include the existence of built in
ACS86 controls in the system to ensure proper processing of input data Output Control Input control Process Control Data Control C
so as to provide the required output.
____________refers to an arrangement wherein the issuing bank Letter of
ACS87
acts on the request and instructions of a customer.
Letter of Credit Letter of Tax Letter of Payable
Receible
A
Business Business Disaster
_______________ is a process by which the bank ensures the
ACS88
maintenance and recovery of operations.
Recovery Continuity Recovery None B
Planning Planning Planning
At which phase of testing the version of software is called “ beta Programmer
ACS89
version”? testing
User testing (a) & (b) both None of above C
Adv IIT - Question bank
Database Network Network
Tape Librarian
In an Organization structure of IT Department which of the Administrator administrator Administrator
ACS90
following function is incompatible? and Security and Database and Security
and database B
administrator.
Administrator. Administrator. Administrator.
The number that is stored in the ATM switch is the difference of Pin No - offset Offset value - Pin Pin No - Natural Offset Value -
ACS91
which of the following number? value No Pin Natural Pin
C
Hard copy of
The information retrieval of transactions taking place at ATM Soft copy of
ACS92
located at remote locations is through _________ Electronic journal
Electronic Cash register (a) and (b) both A
Journal
The number that is generated as soon as the customer inserts Pin sent to
ACS93
the card in the ATM machine is __________
Offset value
customer
Natural Pin Card Number C
ADB1 Which is not a Database management system. Unix Oracle Sybase Foxpro A
The _________ operator is used to find the null records in a
ADB2
table.
"= NULL" NULL IS NULL All of the Above C
When you create relationship between two tables, the Common different data
ADB3
field's data type should be
Text & Number Number & Text
type
Same data type D
Structured
Sub Query Structured Query System Query
ADB4 SQL stands for____________________.
Language Language
Question
Language
B
Language
MS Acces 2010 reads and writes to the .accdb file format in None of the
ADB5
chunks also known as_____________.
Pages Encrypt pages Base Database
above
A
Detailed
Data Definition Data Defined Data Detailed
ADB6 DDL stands for ____________
Language Language
Definition
Language
A
Language
Detailed Data Detailed
Data Maintaining
ADB7 DML stands for _____________ Maintaining
Language
Manipulation Manipulation C
Language Language Language
update have to update
ADB8 Whenever a tables gets update, the dependent query will Not update
automatically manually
never update B
To extract the records based on date field, which of the symbol
ADB9
should be used
$ # () "" B
ADB10 The data can be entered into a table in the ____________ view. Design Datasheet Dataview All of the Above B
None of the
ADB11 In a Query the data can be sorted based Single column Multiple columns Both A and B
above
C
Adv IIT - Question bank
When you create a field using text data type in MS Access 2010,
ADB12
by default field will have ____ character.
255 256 258 128 A
No need to
If we are using the same table for main query and sub-query,we Alternate names Aliases name to
ADB13
need to provide___________. to the tables
alternate name
the tables
Both A and C. D
to the tables
Update Query can be used to update_________ in MS Access More than 1 None of the
ADB14
2010.
Single Record
record
Both A and B
above
C
More than 1 None of the
ADB15 Delete Query can be used to delete Single Record
record
Both A and B
above
C
ADB16 How many Primary key constraints can create in a table______. Only one Two As many All of the Above A
Unmatched Query can help to find records that have no
ADB17
corresponding reord in other tables.
FALSE TRUE B
MS Access 2010 provides queries that can be used for obtaining
ADB18 the aggregated results instead of individual records Sum() Count() Avg() All of the above D
are____________.
A function that Counts the set of values that satisfy the given
ADB19
criteria in MS Access 2010 is___________.
CountA() Count() Countif() All of the above B
ADB20 Aggreagate Query also known as___________. Group By queries Total query Action query Both A and B D
Simple Query Duplicate Query Cross table
ADB21 Which Query wizard is used to find repeated records in a table?
Wizard Wizard Query Wizard
All of the Above B
Append Query is used to ______________ in a table in MS
ADB22
Access.
Add Records Delete Records View Records Update Records A
The only report
It doesn't have as
How does a query-based report differ in design to a report based The reports are type available is
ADB82
on just one table? restricted in size.
It doesn’t many design
the Design
B
options.
Report.
Type the text Use the Mailing
How would you include some plain text into a mailing label Use the >>
ADB83
report?
directly into the Use the > button. label wizard text
button.
C
label. option.
In a Microsoft Access 2010 report, the page numbering would
ADB84
most likely be placed into the:
Report Footer Section Header Page Footer Page Header C
Adv IIT - Question bank
If you wished to present a professionally looking form on screen All The tools of
Form Wizard
ADB85 that would show all the necessary information, which of the Pivot Table Pivot Chart the form design
Columnar
C
following form design tools would you most likely use? control gallery.
Protects the VBA
Optimizes
code from being
What are the benefits of an ACCDE Reduces the size memory usage
ADB86
file__________________________ in Access of the database and improves
viewed or edited All of the above D
while still
performance.
allowing it to run.
An .ACCDE file is a ___________ version of the original .ACCDB None of the
ADB87
file.
Fixed-down Locked-down Open-down
above
B
Which type of the query is used to accept the value from the Make Table
ADB88
user while executing the query and fetch records accordingly Query
Update Query Delete Query Parameter Query D
To encrypt the databse in Access 2010 must be opened in the Open Secure Open Inclusive Open Exclusive
ADB89
__________________. mode mode mode
Open Read Mode C
None of the
ADB90 FIX() is a kind of ____ function in MS-Access 2010. Math Date Text
above
A
MS-Access 2010 has added new features of ______ to eliminate None of the
ADB91
the need of VBA code
Macro Form Report
above
A
Encrypting a database does not restrict access to database
ADB92
objects, but to __________ the database.
Open Modify Read Write A
File Tab -
File Tab ->New File Tab ->Access
>Security
Options, and Options, and
Options, and
The setting for the Security option can be handled selecting the selecting the None of the
ADB93
using_______________________ in Access 2010. Trust Centre tab Trust Centre tab
selecting the
above
B
Trust Centre tab
from the Access from the Access
from the Access
Option window Option window
Option window
Third Party Encryption Technology can also be applied to the
ADB94
database of Microsoft Access 2010.
TRUE FALSE A
ADB95 To create a split database in MS Access 2010 go to which tab? Create Tab External Tab File tab Database Tools D
After spliting database,frontend database
ADB96
holds_________________.
Forms Query Report All of the above D
After spliting database,backend database
ADB97
holds_________________.
Tables Forms Query Report A
Adv IIT - Question bank
A back-end primary database
When an Access database is split, it creates two A new database None of the
ADB98
files_________________.
database & front-
& Old database.
& secondary
above
A
end database database
A Data Access Page is a special type of _________ that allows None of the
ADB99
users to interface with database using Internet Explorer.
XML page HTML Page Web page
above
C
MS Access provide__________ datatype to create link to a web
ADB100
page,file,or email address.
Link Hyperlink Insert Attached B
Set as
Set as database Set as Form
Switchboard None of the
ADB101 To make a switchboard appear while opening the database. startup Option in startup Option in
startup Option in above
C
Access Option Access Option
Access Option
To add or delete buttons to Switchboard, which option is used in
ADB102
Switchboard Manager is used.
Add Option Edit Option Modify Option Build Option B
The Switchboard Manager is a dialog box that allows creating a
ADB103
switchboard for an Access database.
TRUE FALSE A
ADB104 A macro can automate data entry in Access 2010. FALSE TRUE B
ADB105 Which of the following data-type is not available in MS-ACCESS Text Number AlphaNumeric Date C
The validation can be defined at____________ level in Access
ADB106
2010
Table Form Both A and B Report C
A macro can be attached to an event of a
ADB107
control_________________________.
A form A report A button All of the above D
Click->File tab-
Click->File tab-
>Option Button- Click->File tab- Click->File tab-
>>Quick Access
>Quick Access >Option Button- >Option Button-
Toolbar-
Toolbar- >Command not >Quick Access
>Command not
ADB108 How to add switchboard in Access 2010? >Command not in Ribbon- Toolbar-
in Ribbon-
A
in Ribbon- >Switchboard >Switchboard
>Switchboard
>Switchboard Manager->Add- Manager->Add-
Manager->Add-
Manager->Add- >OK >OK
>OK
>OK
Opens a Opens the
The command Design Application performed Close the current Opens a report in
ADB109
action____________ on switchboard. database
secondary Switchboard
Print Preview.
C
switchboard. Manager.
Adv IIT - Question bank
Switchboard Manager only allows a maximum of
ADB110
__________command buttons on a switchboard
Nine Eight Seven Six B
MS Access 2010 provides a __________pane that contained large
ADB111 list of actions to be chosen,enabling a wide range of commands Action List Action Catalog Action query Action Box B
that can be performed
None of the
ADB112 SQL is considered to be a __________ 2GL 3GL 4GL
above
C
Which action in MS Access macro applies a fliter or query to a
ADB113
table,form or report.
DoFilter FindFilter ApplyFilter UseFilter C
Opens a query in the Datasheet view, Design view, or Print
ADB114
Preview which macro action used in MS Access.
OpenQuery ShowQuery RunQuery FindQuery A
Among +, <>, MOD, AND, <= operator which operator has the
ADB115
highest priority.
+ MOD AND <> B
ADB116 The Strcomp() function is a__________type function. Math Financial Text Date & Time C
ADB117 The SGN() function is a ____________ type function Math Financial Text Date & Time A
ADB118 Which of the following symbol is used to write a sub query [] () {} # B
For the Non-Aggregate Total field, the criteria can only be
ADB119
specified using the Where clause.
TRUE FALSE A
Go to External
Right-click the Right-click the
To export an access table to an XML File, which of the below Data ->Export,
ADB120
steps must be followed?
table and select
click on More
table and select Both A and B A
Export ->XML send as XML
and select XML
In IDEA, import Assistant wizard is used to import data
ACA1
from____________.
Excel Access XML All of the above D
File->Import File->Select
File->Import -> File->Import as ->
ACA2 What is the procedure for importing data into IDEA ? Assistant->
Import to IDEA Import to IDEA
Import -> Import A
Import to IDEA to IDEA
spreadsheet and
ACA3 IDEA exports data in a number of _______________________. text database mail merge All of the above D
format
In IDEA,Data Extraction select data form a file for
ACA4 further___________ for creating a new file of logically selected Extraction Recording Investigation Sorting C
records.
What is step by step procedure for using Bendford's law function Data->Benford's Analysis- Sampling-> Tools->Benford's
ACA5
in IDEA ? Law >Benford's Law Benford's Law Law
B
Adv IIT - Question bank
Without assigned
numbers, such as
Comprised of
Without built-in bank accounts
A Benford's Law analysis is most effective on similar sized
ACA6
data________________. values for similar
minimum and numbers and zip All of the above D
maximum values. codes and with
phenomena.
four or more
digits.

ACA7 In IDEA, blank value data can be extracted by using_________. @isblank() as Null Null Is Null A
In IDEA, Summarization, Pivot Table, Stratify, Duplicate Key
ACA8
functions comes under which menu.
Data Analysis Sampling Relation B
In IDEA, Extraction, Sort, Indices, Search functions comes under
ACA9
which menu.
Analysis View Relation Data D
Text files that are organized properly fall into one of two types None of the
ADB37
are__________
Delimited files Fixed-width files Both A and B
above
C
To create an unmatched Query using wizard, minimum required
ADB38
number of table or fields is_________.
one two three four B
More than One
ADB39 While creating the query, the criteria can be set in Only one
Field
As many field All of the Above D
In MS Access query which logical operator returns True if both
ADB40
the expressions compared are true.
IF AND AND Both AND LIKE AND B
In MS Access query which logical operator returns True if either
ADB41
of the expressions compared are true.
OR IF OR IS OR LIKE OR A
Enfore Referencial Integrity option is used to restrict enerting
ADB42
data in
Parent Table Child Table Any one table All of the Above B
ADB43 In MS Access left("Access",3) function will return__________. Acc3 Acc 3Acc ess B
Which function is used to converts the text to lower case in MS None of the
ADB44
Access 2010.
Lcase() Lowercase() Lower()
above
A
Which function is used to remove leading or trailing spaces in a None of the
ADB45
text in MS Access 2010.
Remove() Removetext() Trim()
above
C
_____________ is contains a set of predefined functions in MS Expression Expression Expression
ADB46
Acccess and helps build complex expression. Design Builder
Expression Box
elements
B
ADB47 Which of the following is a Database Software Excel Outlook Oracle C++ C
Adv IIT - Question bank
Each Table row
represents a two- The order of the Each column has
Each row/column
dimensional rows and a specific range
Which of the following is not the characteristics of a Relational intersection
ADB48
Table?
structure
represents a
columns is of values known D
composed of immaterial to the as the Tuple
single data value
rows and DBMS domain
columns

All values less or Value less than Records with


ADB49 Which record will be retrieved if the query criteria is < #1/1/11#?
more than 1,195 95 characters date before 2011
All of above C

The tab in Expression Builder in which we write expressions is Expression Expression


ADB50
known as _____________. Elements
Operator Button Expression Box
Builder window
C
Will match all
Will match all Will match all Will match all
text having
ADB51 The criteria expression LIKE?B*. text starting from text ending from
second character
text starting with A
B B a digit
as B
__________ queries are useful for summarizing information, and
ADB52
are somewhat similar to pivot tables in MS-Excel.
Select query Crosstab query Action query Parameter query B
While entering record in Datasheet view, in which order the Alphabetical At the end of the Any where in the Beginning of the
ADB53
records can be entered Order table table table
B
When you delete the record in form, it deletes the record Form but not in Table but not in
ADB54
from__________.
Form only
table Form
Form & Table D
ADB55 Having clause is used in the aggregate query in MS Access 2010 FALSE TRUE B
The controls that are not linked to any field of the table or query Unbounded
ADB56
on the form are known as ________.
ActiveX control
Controls
Graphics Control Bound Controls B
Which property of the form can be used to insert a background
ADB57
image in MS Access 2010?
Caption Background Record Source Picture D
___________ is a report that is inserted in another report in MS
ADB58
Access 2010.
Inner-Report Sub-Report Inside-Report Insert-Report C
Table or Table or Table or
A bound main report is based on a ______________ and its None of the
ADB59
_____________ contain realted information.
query,Inner- query,Main- query,Sub-
above
C
Report Report Report
A___________used to compare multiple values of categories or
ADB60
differences over a period of time.
Pie Chart Area Chart Bar Chart Column Chart D
Adv IIT - Question bank
ADB61 A________used to compare trends over a period of time. Pie Chart Line Chart Bar Chart Column Chart B
To create a read-only copy of the database, which of the
ADB62
following file format can be used?
.ACCDB .ACCDE .MDW .ACCDT B
The database administrator created a split database and created
Front-end Back-end
ADB63 a front-end database and back-end database file.Which of the file
database database
Both of them None of them B
should be stored on the server ?
File- File-
File->New->Save File->Save as-
>Save&Publish- >Save&Publish-
To make database package and digitally sign using which option Database as- >Save Database
ADB64
in Access 2010 ?
>Save Database
>Package and as->Package and
>Save Object as- A
as->Package and >Package and
sign sign
sign sign
In which formats can the Collect Data through email message HTML and Visual Basic
ADB65
feature can send the data entry form? InfoPath
Access Forms
Application
Excel attachment A
Once a mail is sent using the collect data through email message
Export to Options in Tool
ADB66 feature in Access 2010. The mail status can be checked
Outlook menu of Access
Manage replies All of the above C
using________________.
The ___________ type of data cannot be collected using Collect
ADB67
data through email messages.
Text Number Date/time AutoNumber D
For shout text
To store objects
For long text entries of no
ADB68 What is the memo data type field used for? To add table created in other
entries more than 255
C
programs
characters
Records that
Those records Records based
meet any of
ADB69 The filter By selection feature allows you to filter: that match an on a criterion
several criteria
All of above A
entity in a field you specify
you specify
The Visual Basic The QuickBasic
ADB70 Which editor was provided for use with Access Basic?
1.0 editor
Notepad
editor
All of above B
Save your Click the report,
Select the Pivot
changes, close and on the Pivot
How do you update Pivot Table report data after changes are Table worksheet
ADB71
made to the source data?
the workbook,
and press F9 on
Table toolbar, All of the above C
and then reopen click the refresh
the keyboard
it. data button
Pivote Table &
ADB72 What are the different views to display a Table ? Datasheet View Design View
Pivot Chart View
All Of Above D
Adv IIT - Question bank
Which Of The Following Creates A Drop Down List Of Values To
ADB73
Choose From?
Ole Object Hyperlink Memo Lookup Wizard D
A __________ Enables You To View Data From A Table Based On
ADB74
A Specific Criterion
Form Query Macro Report B
The Database Language That Allows You To Access Or Maintain
ADB75
Data In A Database
DCL DML DDL None Of Above A
Authorizing
Change The Insert, Update Or
Access And Other
ADB76 DCL Provides Commands To Perform Actions Like Structure Of Delete Records
Control Over
None Of Above C
Tables And Data Values
Database
Network Relational Object Oriented Structureed
ADB77 Which is not a Database Model ?
Database Model Database Model Database Model Database Model
D
ADB78 Which Of The Field Has Width 8 Bytes? Memo Number Date/time Hyperlink C
This Is The Stage In Database Design Where One Gathers And List Establishing None Of The
ADB79
All The Necessary Fields For The Database Project.
Data Definition Data Refinement
Relationship Above
A
The Third Stage In Designing A Database Is When We Analyze Our
ADB80
Tables More Closely And Create A ___________ Between Tables
Relationship Join Query None Of These A

To build a main Creates the


To allow the user To allow
switchboard macros used to
What is the purpose of the Switchboard Manager in Microsoft to switch from changing from
ADB81
Access 2010?
form that program an
one database file one report to
A
controls all other automatic
to another. another.
forms. application.
To give
Identify an audit
Investigation of assurance to
File an FIR based finding w.r.t.
ACA46 Which of the following is a benefit of using CAATs?
on audit finding materiality in an
fraud in audit customers about B
area the performance
IT environment
of the company

AOA1 Is there a fixed qualification for internal auditor_________. TRUE FALSE B


__________________ refers to use software/applications to
automatically perform tasks such as accounting,preparing trial Office None of the
AOA2
balance, financial statements etc. and electronically transmit
ERP
automation
Either A or B
Above
B
data or information using internet..
Adv IIT - Question bank
Confidentiality,In Confidentiality,In Confidentiality,In Confidentiality,In
________,___________,__________ are commonly referred to
AOA3
as CIA in information security parlance.
tegrity and tegrity and tegrity and tegration and A
Availability Authentication Access rights Authentication
_____________means information available in the organization
AOA4
should not be altered or modified by unauthorized personnel.
Confidentiality Integrity Availability Authentication B

The process of identifying an individual, usually based on user id


AOA5
and password in an organization is called______________.
Availability Authentication Confidentiality Integrity B
Resource
Which of the following is not a software equipment required in a Client None of the
AOA6
CA's office?
allocation and
management
HR and Payroll
Above
D
scheduling
Billing and
AOA7 Which of the following is not an application arranged by ICAI? ICAI-XBRL suite K-DOC
Accounting
ICAI-TOC D
AOA8 How many stages are there in the sales cycle? 2 3 4 5 B
Private Exchange Public Exchange Private Branch Public Branch
AOA9 PBX stands for ________
Branch Branch exchange exchange
C
Which of the following will not appear in the home page of K-
AOA10
Doc?
Powerpoint Word Paste Document My Templates C
To change an email header so that the message appears to have
Email middle
AOA11 originated from someone or somewhere other than the actual
attack.
Email Spoofing. Email hacking. Email tracking B
source is known as___________.
AOA12 To playfully satirize a website is known as_____________. Web tapping Web Interception Web spoofing Web threating C
Billing and
_________is the complete package to manage the billing K-DOC
AOA13
requirements of a CA firm on cash system of accounting.
Payroll eSecretary Accounting
application
C
software
Contact Greeting Email Share certificate
AOA14 Which of the following is not a/an feature of eSecretary?
Management Management Management printing
D
ICAI-ROC K-DOC ICAI XBRL
AOA15 Annual return preparation can be done using ________.
application application Software
Payroll A
________is correspondence automation & management K-DOC ICAI XBRL ICAI-ROC
AOA16
software that is seamlessly integrated with Microsoft Office. application
eSecretary
Software application
B
Adv IIT - Question bank
________ is an independent,objective assurance and consulting
None of the
AOA17 activity designed to add value and improve an organization's Statutory audit Tax audit Internal auditiing
Above
C
operations.
Which of the following is/are the main purpose of the internal Financial Operations of the
AOA18
audit? reporting organization
Both A and B Either A or B C
As per _____________of the Income tax Act,every person
AOA19 carrying on business or profession is requires to get his accounts Section 45 Section 44AD Section 43B Section 44AB D
audited by a CA before the "specified date".
Financial
Foreign Exports Foreign Exchange None of the
AOA20 FEMA Stands for _______________.
Management Act
Enterprise
Managament Act Above
C
Management Act
Which application helps the management to allocate the revenue Resource Document
Knowledge Client
AOA21 to the credit of the right employee who identified the allocation and
management
Management
management
D
opportunity? scheduling Systems
Database Account System User
AOA22 Who has full privileges in the financial accounting application?
administrator administrator administrator Administrator
C
_________is the centre point of the financial accounting
AOA23 application as any transactions having financial impact carried AP module GL module AR module FA module B
out in any other module will reflect in this module.
In Financial Accounting Application,the transactions flow from GL
AOA24
(General ledger) to other modules.
TRUE FALSE B
Invite and
Which of the functionalities is not provided in the purchasing Evaluation of Receipts of analyze Comparison with
AOA25
module of Financial Accounting Application. Vendors goods or service quotations from budgets
D
vendors
In Financial Accounting Application,automatic sequence number
Expense
AOA26 of documents control is not required in which of the following Purchasing Accounts Payable
Management
Fixed assets C
module?
Which module of Financial Accounting Application can be used Accounts
AOA27
for assigning credit limit to customers?
Purchasing Sales Accounts Payable
Receivable
B
Accounts Expense Bank
AOA28 Which of these will trigger/alert for timely payment ? Accounts Payable
Receivable Management Reconcilations
C
Adv IIT - Question bank
Resource
We can manage interviews,offers and job vacancies by using HR and Payroll Knowledge None of the
AOA29
which of the application?
allocation and
applications management Above
B
scheduling
Performance
___________provides information about updation of project HR management Timesheet
AOA30
cost based on time spent by employees on various projects.
management
system
Payroll
application
D
system
Employee Prepare
Capture the Key Automated alerts
designation and summary or bell
AOA31 Which of the follwing is not a/an functionality provided by PMS? Performance
reporting
for pending
curve analysis of
B
Indicators appraisals
structure all employees
___________automates the calculation of salary for taking inputs Knowledge
Timesheet HR management
AOA32 from the timesheet application, leaves from Leave Management
System System
Payroll System management C
System and salary details from the HR master data. System
Reduce Error free
Which of the follwing is not a control in Leave Management Approval
AOA33
System?
administrative Excess leave capture of leave
workflow
C
burden on HR details
Permanent Audit File are obtained once but updated on
AOA34
__________basis.
half-yearly yearly monthy quarterly B
Copies of
Copies of clients’
Client’s important
In Permanent Audit file, _______ is not the key data Organization incorporation
AOA35
documented. chart
accounting
documents like
contracts or long C
manual term lease
MoC
agreements
Cost effective to
The Document Management Sytem offers the Role based Complete audit maintain the
AOA36
features___________. access trail documents in
All the Above D
soft copy
________is a type of training in which user logon on the training Classroom
AOA37
server with a user ID and password.
Internal Training E-Learning
Training
E-Training B
In some cases, trainee is supposed to appear for the Classroom
AOA38
examination/test at the end of the training is____________. Training
E-Learning Virtual Learning All the Above B
________ are the hardware/infrastructure equipments used in a Application
AOA39
CA firm.
PC
Server
WAN All the Above D
Adv IIT - Question bank
Which of these is/are the standard email program used in an Microsoft None of the
AOA40
organization? Exchange
Lotus Notes Both A and B
Above
C
Compared to
Most WANs are Switches are
LAN, its WAN uses only
AOA41 Which of the following is not a characteristics of WAN? owned by only
transmission private networks.
used to connect B
one organization. LAN and WAN
speed is low
_________is protection of information assets from threats to Information None of the
AOA42
preserve their value.
Confidentiality Integrity
Security above
C
Which types of information assets need to be secured in a CA
AOA43
Office?
Client data Own data Own documents All the above D
The extent and level of _________ would depend on the nature
AOA44
of information.
Availability Confidentiality Integrity Authentication B
__________ of information might be affected due to denial of
AOA45
service attack or some other reasons.
Integrity Authentication Confidentiality Availability D
__________means the sender cannot deny having sent a
AOA46
message and receiver cannot deny receiving the message.
Non-Repudiation Integrity Authentication Confidentiality A
AOA47 Risk may not be _______ in nature. reputational financial operational vulnerable D
Add data at the
ACA10 In IDEA, Append functions can be used to_________. Import data
end
Sort Filter B
None of the
ACA11 In IDEA, Statistics functions can be applied on_________. Numeric Data Date Data Both A and B
above
C
In IDEA, increment value in Stratification function can be fixed or
ACA12
free interval.
FALSE TRUE B
ACA13 In IDEA, Stratified Random functions is a part of which menu. Analysis Data Relation Sampling D
ACA14 Which of the following is not an Audit Software ACL IDEA Unix SOFTCAAT C
Using which functions to perform more complex calculations and Calculation
ACA15
exception testing in IDEA?
Equation Editor function Editor
Editor
Testing Editor A

Click on Create
Report button on File->Select
File->Print-
ACA16 Which is the step by step procedure for reporting in IDEA.
>Create Report
the Operation Both A and B Export -> Print C
toolbars->Report Report.
Assistant.
Adv IIT - Question bank
Which of the following are categories of computer audit function Items of audit System
ACA17
? interest
Data Analysis
validation
All of the above D
ACA18 In the following list which is not an audit function ? Sorting Filtering Sampling Export D
ACA19 In the following list which is a audit function? File Definition Stratification Print Preiview Append B
Review Understand
Which is the following step involved in a source code review Formulate flaw
ACA20
methodology ?
Programming program
hypotheses
All of the above D
standards specifications
Sequence
ACA21 In IDEA which functions should be used to find repeated values ? Detection Exclude
checking
Filter A
In IDEA, Stratification functions can be applied on which type of
ACA22
data ?
Numeric Data Date Data Character Data All of the above D
In IDEA,Summarization accumulates the values of Numeric fields
ACA23
for each____________.
Primary Key Unique Key Secondary Key Composite Key B
In which sampling,selecting sampling units using a fixed interval None of the
ACA24
between selections is_______________.
Random Systematic All of the above
above
B
Ensures that all combinations of sampling units in the population None of the
ACA25
have an equal chance of selection is____________.
Random Systematic All of the above
above
A

In Audit tool, to built relation between two tables, both table None of the
ACA26
should have_____________.
Common Table Common Field Common record
above
B
ACA27 Input Control method is a part of Application Control Group. TRUE FALSE A
Which is the following type of check that can be run when data is
ACA28
input through terminal ?
Field check Filter check Compare check Data check A
Which is the following is the correct types of Field checks on
ACA29
processed data ?
Overflow Range Sign Test All of the above D
Which is the following is the correct types of Record checks on
ACA30
input data ?
Resonableness Compare Un-compare Randomness A
On-line dated Mixed dated
ACA31 Which is the correct types of Batch Checks ? Control Totals Outdated checks
checked checks
A
Controls are
None of the
ACA32 Which is the need for table level tests ? Data Integrity required for Both A and B
above
C
authorization
Adv IIT - Question bank
This may make
the entire child Their Master &
tables referenced Child relationship
Which is the following is the major points with respect to inter None of the
ACA33
table tests ?
by the master reference the Both A and B
above
C
field in the main table from one
table un- another
available
Which is the software used by the auditor to take a view of a file
Source
ACA34 of data or transaction passing through the system at a particular Mapping Snapshots Modelling
comparison
B
point of time ?
Which is the software used by the auditor to compare the source Souce Model
ACA35
version of a program with a secure master copy ? comparison
Code compasion
comparison
Exe comparison A
Which is the techniques whereby the auditor arranges or
ACA36 manipulates data either real or fictitious, in order to see that a Debug Testing Logic Testing Off-line Testing On-line Testing D
specific program or screen edit test is doing its work ?
Which is the software used by the auditor to list un-used
ACA37
program instruction ?
Log Analysis Mapping Program Library All of the above B
Which is the software used by auditor to read and analyze Log Analyzers
ACA38
records of machine activity ?
Machine level Executable level
Software
Systax level C
Which of the following reason strongly call for Control & Audit Lack of Visible Absence of Input None of the
ACA39
Function ? Transaction Trail Document
All of the above
above
C
None of the
ACA40 Which is the correct types of Field checks on input data ? Missing data Blank data Both type
above
C
Test whether the
To ensure the To ensure the
overall system
Which is the major points to be consider with respect to System input data is valid entered data is
ACA41
tests ? before entering
meet the
saved without
All of the above A
requirement
the value fail
specifications
In Data analysis techniques, which law is used to idenfity
ACA42
statistical report on numeric data ?
Bend Law Benjamin law Benford Law British Law C
Which is not a feature of File reorganization with an auditor Linking the
ACA43
perspective?
Filtering Sorting Indexing
identified files
A
Adv IIT - Question bank
Establish Identify data,
relationship Identify fields, which are not in Identify whether
What do you understand by the term, “Data Consistency” in
ACA44
using CAATs?
between two or which have null agreement with all fields have C
more tables as values. the regular valid data.
required. format.
Functions involving use of arithmetic operators, which enable
Statistical Arithmetic Relational
ACA45 performing re-computations and re-performance of results is an
function function
Logical function
function
B
example of?

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