isa 303 zam

23.) Which of the following information is not necessary to create a new planned order? a. Requested delivery date b. Requested material c. Production order number d. Requested by

23.) Which of the following information is not necessary to create a new planned order? c. Production order number

24.) In the production process, which department creates the good receipt? a. Warehouse b. Production c. Sales d. Purchasing e. Accounting

24.) In the production process, which department creates the good receipt? a. Warehouse

25.) ______ provides the authorization to the shop floor to produce the stated quantity of products. a. Purchase order b. Planned order c. Production order d. Materials withdrawal slip e. Sales order

25.) ______ provides the authorization to the shop floor to produce the stated quantity of products. c. Production order

26.) Which of the following is the result of the product design process? a. Product routing b. Work center c. Production capacity d. Engineering drawing e. Stock requirements list

26.) Which of the following is the result of the product design process? d. Engineering drawing

27.) ________ lists all the components needed (with quantities) to produce the stated quantity of finished goods stated on a specific production order. a. Goods receipt b. Planned order c. Bill of materials d. Confirmation e. Materials withdrawal slip

27.) ________ lists all the components needed (with quantities) to produce the stated quantity of finished goods stated on a specific production order. e. Materials withdrawal slip

28.) A production order in the production process is similar to which document in the procurement process? a. Purchase requisition b. Purchase order c. Packing slip d. Invoice e. Goods receipt

28.) A production order in the production process is similar to which document in the procurement process? b. Purchase order

10.) Which of the following is not a purchasing organization type in SAP? a. Enterprise level b. Company level c. Division level d. Plant level

10.) Which of the following is not a purchasing organization type in SAP? c. Division level

11.) Which of the following is true regarding the role of an enterprise system in the procurement process? a. All relevant data and documents are captured and stored in a common database b. Work is coordinated among people who participate in the process c. Performance of the process can be monitored d. All of the above

11.) Which of the following is true regarding the role of an enterprise system in the procurement process? d. All of the above

12.) In the procurement process, when a goods receipt is posted, ________. a. inventory account is debited, GR/IR account is credited b. inventory account is credited, GR/IR account is debited c. inventory account is debited, vendor account and A/P account are credited d. inventory account is credited, vendor account and A/P account are debited

12.) In the procurement process, when a goods receipt is posted, ________. a. inventory account is debited, GR/IR account is credited

13.) Which of the following is not a type of organizational data used in the procurement process in SAP? a. Client b. Company code c. Distribution channel d. Storage Location e. Purchasing Organization

13.) Which of the following is not a type of organizational data used in the procurement process in SAP? c. Distribution channel

14.) Which of the following is not a segment of the vendor master data in SAP? a. Warehouse data b. Purchasing data c. Accounting data d. General (client) data

14.) Which of the following is not a segment of the vendor master data in SAP? a. Warehouse data

15.) When SAP is used to execute the procurement process, all of the following documents are saved in SAP except: a. purchase requisition b. purchase order c. invoice d. packing list e. goods receipt

15.) When SAP is used to execute the procurement process, all of the following documents are saved in SAP except: d. packing list

16.) According to our discussion in class (not the textbook), which procurement process steps have a financial impact? a. goods receipt, invoice verification, payment b. purchase order processing, invoice verification, payment c. goods receipt, invoice verification d. purchase order processing, goods receipt, payment e. invoice verification, payment

16.) According to our discussion in class (not the textbook), which procurement process steps have a financial impact? a. goods receipt, invoice verification, payment

17.) What did Ford reengineer? a. accounts payable b. accounts receivable c. purchasing d. procurement

17.) What did Ford reengineer? d. procurement

18.) Whose responsibility increased after the reengineering? a. accounts receivable clerk b. accounts payable clerk c. purchasing clerk d. receiving clerk e. inventory control clerk

18.) Whose responsibility increased after the reengineering? d. receiving clerk

19.) Through reengineering, Ford eliminated a. an online database b. an enterprise system c. accounts receivable clerks d. vendor invoices

19.) Through reengineering, Ford eliminated d. vendor invoices

2.) If the FOB Point on the PO is designated as the shipping point, the seller still owns the material until it reaches the customer. a. True b. False

2.) If the FOB Point on the PO is designated as the shipping point, the seller still owns the material until it reaches the customer. b. False

20.) Which of the following is not a step in the production process? a. Production authorization b. Issue raw materials c. Request production d. Billing e. Receive finished goods

20.) Which of the following is not a step in the production process? d. Billing

21.) Examples of ________ are the production of oil and gas. a. discrete manufacturing b. process manufacturing

21.) Examples of ________ are the production of oil and gas. b. process manufacturing

22.) In the production process, which department converts a planned order to a production order? a. Warehouse b. Production c. Sales d. Purchasing e. Accounting

22.) In the production process, which department converts a planned order to a production order? b. Production

45.) There is no financial impact in material planning process. a. True b. False

45.) There is no financial impact in material planning process. a. True

29.) _________ involves taking a number of component materials, such as a board, nails, and bolts, and putting them together to produce the desired finished product, such as a skateboard. a. Assembling b. Process manufacturing c. Discrete manufacturing

29.) _________ involves taking a number of component materials, such as a board, nails, and bolts, and putting them together to produce the desired finished product, such as a skateboard. a. Assembling

30.) Given the table above, what is the daily production capacity of a worker on an 8-hour shift? a. 0.5 b. 5 c. 16 d. 30 e. 240

30.) Given the table above, what is the daily production capacity of a worker on an 8-hour shift? d. 30

31.) When using SAP, which of the following is a key tool to review the current inventory and the scheduled production orders for a specific product? a.Stock/requirements list b. Bill of materials c. Material withdrawal slip d. Planned order status

31.) When using SAP, which of the following is a key tool to review the current inventory and the scheduled production orders for a specific product? a.Stock/requirements list

32.) ____________ defines the steps or operations necessary to manufacture a product. a. Product routing b. Bill of materials c. Engineering drawing d. Production order

32.) ____________ defines the steps or operations necessary to manufacture a product. a. Product routing

33.) Planned orders are created by the production department. a. True b. False

33.) Planned orders are created by the production department. b. False

34.) On which date was the above report retrieved? (The answer is the first date) a. 7/15/08 or before b. 7/16/08 c. 7/25/08 d. 7/26/08 or after

34.) On which date was the above report retrieved? (The answer is the first date) b. 7/16/08

35.) At the time the above report is retrieved, the company has sufficient skateboards in inventory to fulfill the outstanding customer order for standard skateboards. a. True b. False

35.) At the time the above report is retrieved, the company has sufficient skateboards in inventory to fulfill the outstanding customer order for standard skateboards. b. False

36.) In which steps of the production process is there a financial impact? a. Goods receipt, request production, issue raw materials b. Issue raw materials, authorize production, execute production c. Authorize production, execute production, goods receipt d. Execute production, goods receipt, issue raw materials

36.) In which steps of the production process is there a financial impact? d. Execute production, goods receipt, issue raw materials

37.) In the production process, when the operations needed to produce a material are completed we enter data into the SAP system to indicate how many finished goods have been produced. This step is called a. Production note b. Production confirmation c. Production completion d. Production record e. Production outcome

37.) In the production process, when the operations needed to produce a material are completed we enter data into the SAP system to indicate how many finished goods have been produced. This step is called b. Production confirmation

38.) Material withdrawal slip is one of the documents used in the paper-based production process. What is the equivalent document in the SAP-based production process? a. Material withdrawal slip b. Planned order c. Production order d. Goods issue e. Goods receipt

38.) Material withdrawal slip is one of the documents used in the paper-based production process. What is the equivalent document in the SAP-based production process? d. Goods issue

4.) Which of the following data does a packing list not include? a. Unit Price b. Weight c. Quantity d. Ship date e. Order date

4.) Which of the following data does a packing list not include? a. Unit Price

40.) The main objective of material planning is to a. Minimize the expenses for storing excess inventory b. Balance the demand for materials with the supply of materials c. Shorten the duration of the procurement cycle d. Eliminate excess inventory e. Prevent lost sales

40.) The main objective of material planning is to b. Balance the demand for materials with the supply of materials

41.) For which of the following products would a company be most likely to use consumption based planning? a. Car b. Brake c. Engine d. Printer e. Pen

41.) For which of the following products would a company be most likely to use consumption based planning? e. Pen

42.) Which of the following is true for raw materials? a. The source of demand is fulfillment process. b. The source of demand is production process. c. The source of supply is fulfillment process. d. The source of supply is production process.

42.) Which of the following is true for raw materials? b. The source of demand is production process.

43.) Which of the following is true for trading goods? a. The source of demand is fulfillment process b. The source of demand is procurement process c. The source of supply is fulfillment process d. The source of supply is production process

43.) Which of the following is true for trading goods? a. The source of demand is fulfillment process

44.) Master production scheduling is a special form of ____________. a. MRP b. Demand planning c. SOP d. Production planning e. Operations scheduling

44.) Master production scheduling is a special form of ____________. a. MRP

47.) Given the following information, determine the available stock. MRP type is consumption based planning. Plant stock = 100 Receipts = 20 Issues = 10 Current stock = 50 Safety stock = 30 a. 120 b. 160 c. 80 d. 60 e. 100

47.) Given the following information, determine the available stock. MRP type is consumption based planning. Plant stock = 100 Receipts = 20 Issues = 10 Current stock = 50 Safety stock = 30 a. 120

48.) Given the above information, determine the production that should be scheduled for MO4. Assume that starting inventory is 100,000 and each month is 30 days. a. 155,000 b. 175,000 c. 180,000 d. 185,000 e. 205,000

48.) Given the above information, determine the production that should be scheduled for MO4. Assume that starting inventory is 100,000 and each month is 30 days. d. 185,000

5.) A three-way match is performed with which documents? a. Sales order, goods receipt, invoice b. Goods receipt, purchase order, invoice c. Goods receipt, invoice, payment d. Packing list, purchase order, invoice e. Packing list, invoice, payment

5.) A three-way match is performed with which documents? b. Goods receipt, purchase order, invoice

51.) Production process is triggered by fulfillment process when the company undergoes a _______ strategy for ________. • Right answer→ b)

51.) Production process is triggered by fulfillment process when the company undergoes a _______ strategy for ________. • Right answer→ b) "make-to-order / finished goods"

52.) Procurement process is triggered by fulfillment process when the company undergoes a _______ strategy for _______. • Right answer→ b)

52.) Procurement process is triggered by fulfillment process when the company undergoes a _______ strategy for _______. • Right answer→ b) "procure-to-order / trading goods"

53.) Master data about finished goods are used in which processes? a. Fulfillment, procurement, material planning b. Fulfillment, production, material planning c. Procurement and production d. Procurement, production, and material planning e. Fulfillment, procurement, and production

53.) Master data about finished goods are used in which processes? b. Fulfillment, production, material planning

54.) Which of the following is true regarding the integrated processes? • Right answer→ c)

54.) Which of the following is true regarding the integrated processes? • Right answer→ c) When we something the assumption that raw materials in inventory will always be sufficient, the procurement process something integrated to the production process.

55.) Which of the following is not one of the reports that were available to your team in the logistics game? a. Purchase order tracking report b. Billing due list c. Inventory report d. Financial statements e. Sales report

55.) Which of the following is not one of the reports that were available to your team in the logistics game? c. Inventory report

56.) The "Pull" strategy specifies the target quantity of each product to be maintained in inventory in each geographical location. a. True b. False

56.) The "Pull" strategy specifies the target quantity of each product to be maintained in inventory in each geographical location. a. True

57.) Each of the following is a transaction that your team executed except a. Convert requisitions to a purchase order b. Create planned independent requirements (forecasting) c. Stock transfer planning d. Run MRP e. Our team executed all of the above transactions.

57.) Each of the following is a transaction that your team executed except e. Our team executed all of the above transactions.

6.) Packing list is used in the "receive goods" step in the procurement process. a. True b. False

6.) Packing list is used in the "receive goods" step in the procurement process. a. True

8.) Which of the following is an agreement to purchase? a. Purchase requisition b. Purchase order c. Goods receipt d. Invoice e. Payment

8.) Which of the following is an agreement to purchase? b. Purchase order

9.) Which of the following is the correct sequence of steps in the procurement process? a. Create requisition, create & send PO, receive invoice, send payment b. Create & send PO, receive requisition, receive shipment, receive invoice, send payment c. Create & send PO, receive shipment, create requisition, receive invoice, send payment. d. Create requisition, create & send PO, receive customer acknowledgement, receive shipment, receive invoice. e. Create requisition, create & send PO, receive shipment, receive invoice, send payment.

9.) Which of the following is the correct sequence of steps in the procurement process? e. Create requisition, create & send PO, receive shipment, receive invoice, send payment.

In the procurement process, the receiving department needs to have a copy of a document created by another department (within the same company) in order to perform the received function. What is this document? a. packing slip b. purchase requisition c. purchase order d. invoice e. goods receipt

In the procurement process, the receiving department needs to have a copy of a document created by another department (within the same company) in order to perform the received function. What is this document? c. purchase order

One purchase requisition can be converted to more than one purchase order. a. True b. False

One purchase requisition can be converted to more than one purchase order. a. True

50.) In the integrated process, under which of the following conditions will the fulfillment process stages be something something something the production process stage something something (picture of this question too blurry) • Right answer→ c)

c) "When there are insufficient quantities of the product in inventory"