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ISM CORE Supply Management Core Exam Exam Practice Test

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Total 312 questions

Supply Management Core Exam Questions and Answers

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Question 1

DEF, Inc. has a choice of several transportation providers in the immediate area. The firm decides to conduct a spend analysis to identify opportunities for cost savings through service standardization. In this situation, which of the following will be MOST Important for the company to analyze?

Options:

A.

Pricing for alternative travel modes such as rail and air

B.

Labor rates for frequently utilized locations

C.

Local laws and regulations regarding transportation

D.

Pricing at international locations

Question 2

An operations manager wants to replace the existing fleet of aging vehicles owned by the company. The operations manager presents the supply manager with a list denoting the quantity, makes and models currently in operation:

Quantity

Brand A - 4X4 SUVs15

Brand B - Midsize Cars5

Brand C - Compact Cars45

Which of the following is the BEST course of action for the supply manager to take?

Options:

A.

Request quotations for the listed quantities of vehicles, using generic specifications and performance requirements

B.

Request quotations for the listed makes and models of vehicles, with forecasted quantities to meet current and future needs

C.

Request quotations using generic specifications and performance requirements, with forecasted quantities to meet current and future needs

D.

Request quotations for the makes, models and quantities of vehicles specified on the list

Question 3

Which of the following is the FIRST step in developing a negotiation plan?

Options:

A.

Engage with the internal customer and other internal stakeholders to identify their needs and wants, as well as educate them as to how supply management can add value in the negotiation process

B.

Engage in an analysis of the organization's risk tolerance, and review the key suppliers' capabilities, financials and legal and regulatory compliance, as well as the risks of supply chain disruption

C.

Review the organization's logistics category strategy by analyzing anticipated spend, how the renewal will affect purchasing leverage with other suppliers, and the current characteristics of the supply market

D.

Identify the most advantageous payment terms for the renewal through an analysis of buyer and seller cash flow considerations, early payment discount opportunities and potential third-party financing options

Question 4

A director of supply management is tasked with determining where savings can be found in indirect cost categories. If needed, the company will consider hiring additional staff to negotiate and administer contracts. Which of the following is the FIRST step the supply manager should take?

Options:

A.

Assess skills already available in supply management

B.

Identify a cross-functional team to brainstorm solutions

C.

Develop a new supplier relationship model

D.

Establish a baseline using current spend data

Question 5

Which component of the COSO framework, as required by the Sarbanes-Oxley Act of 2002, specifies that the buying organization must have top management commitment and a supporting organizational culture in which policies and procedures are standardized?

Options:

A.

Monitoring activities

B.

Control environment

C.

Risk assessment

D.

Control activities

Question 6

A supply manager Is leading a team in developing a strategic sourcing strategy for the company's corporate-wide desktop and laptop computer procurement. Several business unit managers get into a heated debate over the relative Importance and exposure of desktop computers for their specific business units. Some units consider the desktop computer to be a low risk/low value commodity, while others consider them to be high risk/high value critical items. How should the supply manager proceed?

Options:

A.

Conduct a regression analysis to more accurately assess the risk and value of the desktop computers

B.

Develop a desktop computer sourcing strategy based on medium risk and medium value

C.

Tell the business unit managers to come to an agreement on the risk and value assessment of the computers

D.

Divide the desktop computers into two groups: one high risk/high value, and the other low risk/low value

Question 7

A bottleneck supplier consistently poses a risk of shutting down a company's production lines due to delivery issues. Which of the following is the BEST long-term solution to this problem?

Options:

A.

Conduct daily meetings with the supplier to manage its production schedule

B.

Pay expediting fees to get the parts from the supplier delivered sooner

C.

Impose financial penalties on the supplier each time the firm is negatively impacted by overdue parts

D.

Qualify more suppliers who can deliver the same product

Question 8

A supply manager Is seeking potential suppliers to recreate a now obsolete custom component. The supply manager identifies five suppliers who have the technology to manufacture the part. The supply manager wants to understand the capability of these suppliers prior to bidding. Which of the following should the supply manager use in this instance?

Options:

A.

Collaborative optimization

B.

E-Design

C.

E-RFx

D.

E-Sourcing

Question 9

A software design firm has traditionally done most of its work in-house, including support services and distribution management. The firm is planning a large expansion, and is evaluating how the various departments can support It. The chief executive officer (CEO) recommends concentrating on core competencies to increase the firm's agility and emphasize what differentiates them from competitors. Which of the following is the BEST way supply management can support this recommendation?

Options:

A.

Conduct a spend analysis on strategic items

B.

Develop and implement an organization-wide strategic sourcing plan

C.

Develop better e-procurement processes

D.

Identify opportunities to outsource non-core business functions

Question 10

The types of suppliers MOST suited for regular business reviews are those providing

Options:

A.

bottleneck and strategic items

B.

bottleneck and non-critical items

C.

strategic and leveraged item

D.

leveraged and non-critical items

Question 11

A small electronics manufacturer patents a new device for securing internet servers. While this device consists of standard components and is simple to manufacture, it also contains proprietary engineering and design elements not widely known in the marketplace. After receiving a large order, which exceeds the company's current manufacturing capacity, the firm's supply management department is tasked with outsourcing the manufacture of the device to the most competitive sources available. As the supply management team evaluates selected suppliers, which of the following should be given the MOST consideration?

Options:

A.

Component part availability

B.

Risks to the company's intellectual property

C.

Logistical vulnerabilities associated with offshore suppliers

D.

Reduced product quality

Question 12

While preparing for negotiations with a supplier, a supply manager learns that the supplier has fallen short of its sales goals for the year. The supply manager uses this information to focus on attaining below-market pricing, with the expectation that the supplier will be eager to improve its sales figures. However, continued discussions with the supplier yield no progress. Which of the following has the supply manager MOST likely failed to consider?

Options:

A.

Obtaining a fair and reasonable price

B.

Achieving a mutually beneficial agreement

C.

Understanding current market forces

D.

Meeting the buying organization's needs

Question 13

Which of the following is the MOST important function within category management?

Options:

A.

Implementing a standardized sourcing process

B.

Mandating the evaluation of performance

C.

Centralizing the administration of contracts

D.

Searching for potential sources of supply

Question 14

A supply manager submits requests for additional personnel and equipment, which are approved. However, the organization's training budget is cut, giving less opportunity to train new employees. The supply manager is concerned that this will adversely affect the department's ability to build expertise. Given this situation, which of the following is the MOST effective action for the supply manager to take?

Options:

A.

Present justification showing how training supports cost reduction goals

B.

Utilize available training funds early in the year to gain maximum impact

C.

Fill fewer positions than approved and re-direct savings to training

D.

Seek highly-qualified applicants who will require less training

Question 15

For several years, an environmental services company has contracted on a single-source basis with a supplier that offers highly specialized testing procedures. The supplier’s performance is excellent, but it has Instituted frequent rate increases. The company’s supply manager is under pressure to reduce costs wherever possible, but developing other sources will be time-consuming. Given this situation, which of the following actions should the supply manager take FIRST?

Options:

A.

Negotiate a maximum yearly limit on price increases with the current supplier

B.

Issue an RFI to identify other potential sources

C.

Perform a 'should cost' analysis of the current supplier's pricing

D.

Inform the current supplier that the contract will be terminated If it does not reduce prices

Question 16

A company recognizes a need for new and improved product offerings but does not have the necessary personnel or resources to accomplish this task. Which of the following is the MOST effective way for the firm to approach this problem?

Options:

A.

Seek opportunities for supplier collaboration and product innovation

B.

Implement Enterprise Resource Planning (ERP) throughout the organization

C.

Establish a competitive environment between suppliers to encourage the development of new products

D.

Promote internal collaboration to find a solution

Question 17

RST, Inc. has been purchasing custom parts from Supplier X for a number of years. RST wishes to exit from its relationship with Supplier X and switch to another supplier. In this situation, which of the following is the BEST course of action for RST to take?

Options:

A.

Require that a new supplier provide sample items prior to purchasing from them

B.

Stop purchasing from Supplier X Immediately

C.

Purchase items from a new supplier while continuing to buy from Supplier X

D.

Wait until demand is lower to exit from Supplier X

Question 18

A supply manager of a U.S. publicly listed company is conducting an internal audit of the procurement department to ensure compliance with applicable laws and regulations. Top management has communicated the importance of financial reporting and effective controls within the organization's procurement processes. In order to carry out the audit in alignment with top management's direction, the supply manager should be particularly familiar with which of the following?

Options:

A.

Uniform Commercial Code

B.

Sarbanes-Oxley Act

C.

Sherman Antitrust Act

D.

Federal Trade Commission Act

Question 19

Which of the following will be MOST useful for gathering market intelligence and data on the general capabilities of potential suppliers?

Options:

A.

Request for information (RFI)

B.

Statement of work (SOW)

C.

Request for proposal (RFP)

D.

Price quotes

Question 20

An oil & gas exploration company has employed its current offshore vessels for over ten years. The firm is seeking to bring its fleet up-to-date. The firm knows what results it requires, but with the changes that have occurred over the last decade, it is not sure what combination of vessel types and quantities will deliver the most efficient operations for its needs. Given this situation, which of the following will be MOST appropriate for this firm to issue?

Options:

A.

Request for proposal (RFP)

B.

Request for information (RFI)

C.

Request for quotation (RFQ)

D.

Invitation for bid (IFB)

Question 21

EFG, Inc., a research firm, buys an ultra-high efficiency filter from Supplier A, which is the only capable source for this component. Supplier A informs EFG that the filter will soon be discontinued. EFG's supply manager finds filters with similar—though not identical—characteristics from another source and brings a small sample in for testing. The initial results are acceptable. Given this situation, which of the following is the MOST appropriate next step for the supply manager to take?

Options:

A.

Seek additional suppliers for the product

B.

Quantify potential savings and report them to top management

C.

Build a collaborative relationship with the new source

D.

Review specifications and performance needs with stakeholders

Question 22

A manufacturing firm which prides itself on excellent customer service, quality, and prompt delivery decides to outsource several of its high volume, cost-driven products. The firm's supply manager is tasked with ensuring that service level expectations are maintained during the transition. Which of the following is the BEST step for the supply manager to take to ensure a smooth transition?

Options:

A.

Promote supply management staff as examples of change leaders

B.

Emphasize the focus on relationship management to support customers

C.

Direct staff to concentrate on execution and teamwork

D.

Redesign the department for better end-to-end supply management

Question 23

The supply manager for TUV Inc. is planning for negotiations with a supplier of software critical to TUV's order processing system. The supplier informs the supply manager that support for this software will soon be dropped. Upgrading to a newer version will be cost prohibitive for TUV. Given this situation, which of the following is the BEST course of action for TUV's supply manager to take prior to negotiations?

Options:

A.

Contact each team member, ask for ideas on how to negotiate, and confirm what the priorities should be

B.

Engage a trainer to teach the team members the latest negotiating strategies and techniques

C.

Discuss roles, requirements, and strategies with team members, including what information should or should not be shared

D.

Hold a practice session where team members can debate key points one-on-one

Question 24

A manufacturing firm needs to maintain production and prevent delays due to raw material outages and quality Issues. Which of the following is the BEST course of action for this firm to take?

Options:

A.

Add 25% to raw material purchases to ensure there is enough inventory in case of supplier delays or quality problems

B.

Contract with multiple suppliers rather than depend upon one supplier to provide raw materials

C.

Develop a strategic relationship with its main supplier

D.

Maintain safety stock and implement an automatic reordering process when inventory drops below a certain level

Question 25

A supply manager submits a request to fill several new positions, along with a proposal for an increased training budget. The new positions are approved, but training funds are cut rather than

expanded for the coming year. The supply manager believes that training will be essential for supply management's ability to support organizational strategy. Given this situation, which of the

following actions by the supply manager is MOST likely to be effective?

Options:

A.

Fill fewer positions than approved, and use the remaining budget for training

B.

Attempt to fill the new positions with skilled candidates who will not require extensive training

C.

Have the staff complete the training early in the year

D.

Develop examples of how training will help employees focus on organizational objectives

Question 26

A company's accounting department implements a new system to track liabilities for capital assets. The reports developed by this system exclude some important indirect procurement data (e.g., transactions related to test equipment), as this information is tracked by another system. Which of the following is the BEST course of action for the firm to take in this situation?

Options:

A.

Estimate the total debts and assets being tracked outside the system and correct any large variances on a quarterly basis

B.

Notify senior management that reports from the new system may understate the company's debts and assets

C.

Notify the entire organization of the issue during the next iteration of the tool

D.

Take no action, as the aggregate numbers reported to shareholders will not be severely affected

Question 27

MNO, Inc. purchases benchmarking data services from Supplier X, which is the sole source for data relevant to MNO's industry. In recent months, Supplier X's pricing has increased and its technical support has worsened. MNO's supply manager is preparing to negotiate for contract renewal with Supplier X and needs to resolve these concerns. Which of the following is the BEST course action for the supply manager to take before conducting negotiations?

Options:

A.

Determine whether data can be collected from other sources, to bring the services in-house

B.

Compare Supplier X's rates against similar services to establish reasonable costs

C.

Develop win-win scenarios to add long-term value in a collaborative relationship

D.

Revise the Service Level Agreement (SLA) with Supplier X, with penalties for non-performance

Question 28

A firm becomes a publicly-traded company. To ensure compliance with Sarbanes-Oxley, the company must report what types of risks (if any) on the annual report to shareholders?

Options:

A.

No risks

B.

Operational risks only

C.

Financial risks only

D.

All major risks

Question 29

The procurement officer for a publicly-traded U.S. company completes a 409 filing with the Securities and Exchange Commission (SEC), due to a number of supplier deliveries being missed that impact revenue forecasts. The procurement officer's NEXT step should be to

Options:

A.

review with the legal department what actions can be taken against suppliers with late deliveries

B.

document a corrective action plan

C.

determine what changes can be made to contracts to ensure suppliers meet delivery deadlines

D.

terminate contracts with suppliers who have been late with deliveries

Question 30

A supply management team reviews all documents dealing with processes and procedures for the supply management function. Each team member reviews the documents and reports back to the group on the accuracy of the information, particularly concerning financial transactions. Any discrepancies are documented, updated, and submitted to senior management for approval. Which of the following is the MOST important legal requirement for this activity?

Options:

A.

Ensuring processes meet the requirements of Sarbanes-Oxley and similar laws

B.

Ensuring processes address issues and requirements of contract and commercial laws

C.

Ensuring processes adhere to requirements of anti-corruption/anti-bribery laws

D.

Ensuring processes address the concerns of the legal team on intellectual property laws

Question 31

A chemical company develops a new product that relies heavily on quartz, a common and abundant mineral. The company believes that the new product is critical to its financial success and future

growth. In developing a sourcing strategy for quartz, the company supply manager should focus PRIMARILY on

Options:

A.

ensuring long-term availability of supply

B.

reducing exposure to price increases or supply disruption

C.

using volume and economies of scale to minimize price

D.

streamlining the supply management process to achieve efficiency

Question 32

A firm wants to leverage supply contracts by making maintenance, repair, and operations (MRO) supplies available to all of its subsidiaries. Which of the following is the MOST efficient and cost-effective way to provide product details to potential users?

Options:

A.

Require suppliers to provide secure ordering portals tailored to specific contracts

B.

Conduct train-the-trainer sessions for supply management staff at the subsidiaries

C.

Create internal online catalogs with ordering instructions and links to suppliers' sites

D.

Email a list of suppliers' websites to contacts at each subsidiary

Question 33

DEF Corporation is a supplier whose products no longer require incoming inspection. Which of the following BEST describes DEF's supplier categorization?

Options:

A.

Certifiable

B.

Partnered

C.

Certified

D.

Approved

Question 34

After a bid process concludes and an award is made, there should be a debriefing process that involves

Options:

A.

advising the unsuccessful bidders to resubmit proposals

B.

informing unsuccessful bidders they were not awarded the contract and notifying end users of the successful supplier

C.

advising the successful bidder to review the contract terms

D.

informing end users of the specific pricing provided by all of the bidders and notifying third party organizations of the unsuccessful bidders

Question 35

A supply manager is conducting financial analysis of bidders. The supply manager wants to select the supplier that is most efficient In the use of its assets. Based on the following information, which supplier should the supply manager choose?

Options:

A.

Supplier D: Netincome= 50, Assets = 20

B.

Supplier A: Netincome= 100,Assets= 10

C.

Supplier C: Netincome= 200,Assets= 400

D.

Supplier B: Netincome= 200,Assets= 100

Question 36

ABC, Inc. has a supply management department responsible for placing orders. In spite of this, a designer from ABC's engineering department places an order with Supplier X for several products.

When the shipment arrives, it is rejected by the receiving department, as they cannot verify the order with supply management. To avoid this situation, the designer should have

Options:

A.

notified the supervisor of the engineering department of the immediate need for the item

B.

requested supply management issue an "after the fact" purchase order

C.

coordinated product needs with supply management prior to order commitment

D.

delayed placing the order until after looking at comparable items from other suppliers

Question 37

Which of the following is the PRIMARY reason an organization's executive team and internal stakeholders should be aligned on the definitions of cost savings reporting?

Options:

A.

To ensure financial professionals can audit the cost savings reporting process

B.

To ensure price baselines can be adjusted for comparison purposes overtime

C.

To ensure appropriate risk management strategies are being adopted

D.

To ensure supply management is adding value

Question 38

A buyer wishes to stop future shipments of goods from a supplier who has failed to meet the delivery schedule for several months. The buyer wishes to retain the ability to seek damages resulting from the supplier's failure to perform. In this case, the buyer's BEST option is to employ which of the following?

Options:

A.

Reservation of Rights

B.

Termination for Convenience

C.

Repudiation

D.

Termination for Cause

Question 39

A supply manager for FGH, Inc. places a purchase order for 10 widgets with a supplier. The supplier ships 10 widgets and invoices for 10 widgets, and the end user receives 10 widgets. However, the procure to pay system shows receipt of 8 widgets. The supplier demands to be paid the full amount. Responsibility for resolving this issue will fall to FGH's

Options:

A.

receiving department

B.

senior management

C.

accounts payable department

D.

supply manager

Question 40

Telling a seller during negotiations that "This is our best and final offer" is a(n)

Options:

A.

strategic move that can shorten an otherwise lengthy negotiation, which should only be used when strong benchmarking supports the offer

B.

risky negotiating tactic that should be used with caution, and only if the buyer has a suitable alternative

C.

effective tactic that typically yields an optimum result

D.

tactic that should be avoided regardless of the circumstances, due to its potential harm to the client-supplier relationship

Question 41

At what point in a business relationship with a supplier should discussions be held about which party has responsibility for specific costs, in the event the relationship needs to end?

Options:

A.

At any point in the relationship

B.

At no point in the relationship

C.

When the relationship needs to end

D.

In the beginning of the relationship

Question 42

An organization is preparing its budget for the next fiscal year. Management challenges the procurement team to reduce MRO purchasing costs. The procurement team has reduced the janitorial services budget by 2.5%, but corporate management wants a 5% reduction. Which of the following is the BEST approach for the team to take in order to meet management's expectation?

Options:

A.

Demand that the current supplier reduce costs to meet the required budget

B.

Contact the current supplier and develop a solution to reduce costs

C.

Send out a request for quotation (RFQ) to all possible qualified suppliers

D.

Conduct a root-cause analysis, and then negotiate with the current supplier

Question 43

Parts characterized by high cost/value and low technical complexity are categorized as

Options:

A.

specialized

B.

custom

C.

off-the-shelf

D.

standardized

Question 44

JKL, Inc. solicits bids for the repair of a boiler used in its shoe factory. Supplier A submits a bid of $7000. The next lowest bid is $8,000, and the remaining bids are between $10,000 and $11,000. JKL awards the contract to Supplier A. However, before beginning repairs, Supplier A realizes it made a mistake and underestimated the repair work. Supplier A refuses to do the work, saying it would lose money. If JKL declines to increase the payment and claims that Supplier A breached the contract, the MOST likely result would be which of the following?

Options:

A.

Supplier A will have breached the contract, but only if JKL did not know or have reason to know that Supplier A's low bid was the result of an error.

B.

Supplier A will not have breached the contract, because Supplier A can successfully argue that the contract is voidable.

C.

Supplier A will not have breached the contract because the frustration of purpose doctrine excuses Supplier A's non-performance.

D.

Supplier A will have breached the contract, but only if it is too late for JKL to accept the bid of the second lowest bidder.

Question 45

An organization contracts with a supplier to manage low value items within its warehouse. The supplier is responsible for stocking nuts, bolts, and screws used by the company's maintenance organization. The supplier performs periodic inventory reviews and issues monthly invoices for items consumed. This is an example of which of the following types of alliance?

Options:

A.

Business

B.

Basic

C.

Operational

D.

Strategic

Question 46

Which of the following is the MOST important factor in the development of RFx documentation and processes?

Options:

A.

Receiving authorization and approval from the chief procurement officer for each RFx

B.

Working from a template tailored to the specific industry of the suppliers

C.

Ensuring alignment with the policies and principles of the organization

D.

Having significant experience In the industry of the bidding suppliers

Question 47

The chief procurement officer (CPO) for a large hospital system is planning to implement a new e-sourcing system. Satellite clinics and specialty centers will be authorized to process small orders through this system, rather than sending requests to the central supply management department, as has been done in the past. Which of the following actions by the CPO will MOST likely support a successful implementation of this system?

Options:

A.

Providing regular progress reports to top management

B.

Visiting similar organizations to see how their systems operate

C.

Building a team of potential users to help define needs

D.

Scheduling on-site demonstrations of leading software systems

Question 48

A business unit conducts discussions with key management members that Include category overviews, contracting executive summaries, local content spending plans, sourcing timelines, and cost management/value creation. These presentations can BEST be described as which of the following?

Options:

A.

Commodity segmentation

B.

Contracting plan

C.

Spend analysis

D.

Category action plan

Question 49

Which of the following is the BEST method for comparing a supplier's performance to that of another organization, with the goal of understanding where improvements might be made?

Options:

A.

Customer satisfaction surveys

B.

Measurement system analysis

C.

Focus groups

D.

Benchmarking

Question 50

DEF, Inc. is a multinational oil company expanding into a new geographic region. The firm's policy is to purchase locally for its operations whenever possible. Thus, DEF needs to find sources of materials, basic equipment, and standard bulk items within the new region. Which of the following should DEF do FIRST?

Options:

A.

Issue a Request for Quotation (RFQ)

B.

Conduct a suppliers' conference

C.

Issue a Request for Information (RFI)

D.

Issue a Request for Proposal (RFP)

Question 51

BCD Inc. is in the early stages of selecting a new procure to pay (P2P) system, which is expected to add efficiencies and reduce transaction costs. Which of the following is the BEST way for supply management to participate in the selection of this system?

Options:

A.

Consult with key suppliers to learn their requirements for integration

B.

Construct a detailed list of transaction types and estimated processing times

C.

Ensure that BCD's IT department understands the top suppliers' requirements for integration

D.

Conduct a survey to learn what transactions are regarded as cumbersome

Question 52

A supply manager for an electronics manufacturer is asked to source packaging for the company's new printed circuit board. The specifications recommend 0.50 mm tolerances, with a projected breakage ratio of 0.50%, at a cost of $1.00 each. The supply manager finds an alternative source that is specified at 0.60 mm tolerances, with a projected breakage ratio of 0.75%, at a cost of $0.80 each. If the cost of the new circuit board is $120 per unit, which packaging should the supply manager recommend and why?

Options:

A.

The 0.50 mm packaging, as It is the most cost effective.

B.

The 0.50 mm packaging, as the supply manager's primary responsibility is honoring internal stakeholder requests.

C.

The 0.60 mm packaging, as it is the most cost effective.

D.

The 0.60 mm packaging, as it is only $0.80 each, while the 0.50 mm packaging is $1.00 each.

Question 53

DEF, Inc. wants to ensure adequate material supply for an emerging product with high quality specifications for the raw materials. Given this situation, which of the following would be the BEST course of action for DEF to take?

Options:

A.

Select an approved supplier and work collaboratively with it to meet the entirety of the organization's quality requirements

B.

Ensure a wide selection of suppliers are offered opportunities to submit bids

C.

Choose a supplier with a large infrastructure and high quality standards

D.

Select a preferred supplier to cover the bulk of the requirement and supplement the balance with qualified suppliers

Question 54

An educational institution that delivers continuing education programs to business leaders has seen increased demand for its program in multiple languages. The supply manager responsible for the sourcing, contracting, and relationship development of these training providers has noticed its customers in other countries using local instructors who can better relate to the audiences. Which of the following supply base innovation skills is the supply manager facing?

Options:

A.

Managing differences

B.

Managing breakthroughs

C.

Managing transformation

D.

Managing decision-making

Question 55

For many years, BCD Inc. has purchased electronic assemblies from Supplier X. Based on Supplier X's past reliability, BCD eliminated incoming inspection of these assemblies several years ago. Recently, increasing quality problems have emerged, causing significant delays in BCD's manufacturing process. BCD's supply manager believes Supplier X is falling behind the market in technological advances and wants to assess the market for new opportunities. Given this situation, which of the following should the supply manager do FIRST?

Options:

A.

Begin the seven-step strategic sourcing process

B.

Begin a supplier quality improvement process with Supplier X

C.

Present a global business case for another supplier, as the market for the assemblies is international

D.

Conduct a value analysis of the assemblies to present to BCD’s and Supplier X's management

Question 56

Which of the following refers to the legal principle that prevents a person from asserting a position Inconsistent with his or her prior conduct, if injustice would result to a person who has changed position in reliance upon that conduct?

Options:

A.

Conflict of interest

B.

Estoppel

C.

Severability

D.

Mutual consideration

Question 57

A supply manager conducts a two-step bidding process for production material. A supplier is selected and a contract is signed. During the post-contract debriefing session, another supplier offers a lower price and payment terms that are more advantageous to the buying organization. Should the supply manager accept the supplier's offer?

Options:

A.

Yes, because it is the legal duty of the supply manager to consider new information.

B.

Yes, because the financial Interests of the buying organization are the primary consideration.

C.

No, because a binding contract has been signed.

D.

No, because the quality provided by the low bidder would be in doubt.

Question 58

Separating processes such as ordering, receiving, and payment into different duties to be performed by different employees represents what aspect of internal controls?

Options:

A.

Risk assessment

B.

Control activities

C.

Work control

D.

Quality control

Question 59

After lengthy and intense negotiations, a verbal agreement is reached between a buying organization and a finished goods supplier. The president of the buying organization sends a letter contract to the supplier. The supplier immediately ships goods to the buying organization and invoices for the material, before any contract is signed. At this point, is the buying firm obligated to pay the invoice?

Options:

A.

Yes, the buying firm must pay for anything that the supplier ships whether agreed to or not.

B.

Yes, as a letter contract Is a valid pre-contractual agreement.

C.

No, as the buying organization did not issue a formal purchase order.

D.

No, as there was only a verbal agreement.

Question 60

Which of the following is MOST appropriate for review by an audit committee?

Options:

A.

Paperwork needed to remain compliant with regulations

B.

Whether policy changes will optimize profits

C.

The existence of appropriate internal controls

D.

Forecasted sales and revenues

Question 61

A supply manager Is conducting negotiations with a supplier. The supplier states that it cannot offer a lower price because the product under negotiation is covered by a government contract. In this situation, the supply manager should

Options:

A.

offer to reduce the order quantity

B.

negotiate the other terms and conditions, and return to the issue of price at a later time

C.

conclude that this is in fact the best price that the supplier can legally offer

D.

require the supplier to provide specifics on the government contract restrictions

Question 62

Which of the following is the GREATEST benefit of a supplier day/forum?

Options:

A.

Attendees can see how their products are used in the buying company's products.

B.

Attendees are given insight into new initiatives and strategic imperatives.

C.

Attendees have a chance to analyze and benchmark against the competition.

D.

Attendees can meet the customer's supply management team.

Question 63

Which of the following is a key element in the development of an auditable supply chain management process?

Options:

A.

Dedicated internal audit employees

B.

Strong management oversight

C.

Effective internal controls

D.

Supplier surveys

Question 64

A supply manager Issues a Request for Information (RFI) for a customer tech support center. Limited competition exists among domestic suppliers, and the supply manager needs to obtain favorable pricing to reduce current costs. Given this situation, which of the following Is the BEST course of action for the supply manager to take?

Options:

A.

Reduce the scope of services required and reissue the RFI

B.

Conduct an e-auction to encourage lower pricing via competition

C.

Expand the geographic supply base and identify additional suppliers

D.

Perform a 'should-cost' analysis and negotiate with current suppliers

Question 65

A commodity manager at company headquarters is given responsibility for consolidating spend among all the company's locations, with the goal of leveraging larger volumes. The manager collects data on spend categories, analyzes the information by supplier and type of material, and sends out goals for combining spend and reducing the number of suppliers. Several locations express reluctance to participate, saying that their needs for quality and delivery of critical parts have not been taken into consideration. Based on this situation, which of the following errors was MOST likely made by the commodity manager?

Options:

A.

Data were collected for too short a period of time.

B.

Sourcing files were insufficiently documented.

C.

Stakeholder Input was not sought or considered.

D.

Analysis factors were poorly chosen.

Question 66

Which of the following contract types is an agreement to pay a specified price when the items or services have been delivered and accepted?

Options:

A.

Incentive

B.

Fixed price incentive

C.

Firm fixed price

D.

Cost

Question 67

One of TUV Company's largest suppliers has been performing poorly, and the quality of its services does not meet the needs of a particular stakeholder. Which of the following is the BEST way for TUV's supply manager to evaluate how to establish service level agreements (SLAs) to improve the performance of this supplier?

Options:

A.

Request that the supplier provide a set of metrics to be used in measuring performance

B.

Develop measurements of supplier performance with the stakeholder, and include those measurements in an amendment to the contract

C.

Notify the supplier that its level of performance is not acceptable, and renegotiate contract pricing to reflect the supplier's performance

D.

Notify the supplier of the performance issues, and terminate the contract if the supplier does not correct performance within thirty days

Question 68

An aerospace company has a long-standing partnering relationship with a supplier to develop a new technology. This technology gives the buying organization a competitive advantage. Which of the following BEST describes this type of supplier?

Options:

A.

Approved

B.

Strategic

C.

Transactional

D.

Preferred

Question 69

Which of the following refers to the process of generating information about the types of items sourced and their cumulative dollar value, to use for strategic and operational purchase planning?

Options:

A.

Cost analysis

B.

Regression analysis

C.

Spend analysis

D.

Portfolio analysis

Question 70

A supply manager is trying to leverage spend on travel and meeting services for a series of conferences to be held at various locations. The specifics of the conferences will vary according to

location and cultural considerations. The organization seeks the best solution to help the conferences succeed. In this situation, which of the following will be MOST appropriate?

Options:

A.

Request for Information (RFI)

B.

Invitation for Bid (IFB)

C.

Request for Proposal (RFP)

D.

Non-competitive negotiations

Question 71

EFG uses specialized components from Supplier A in the manufacture of state-of-the-art testing equipment. Supplier A has been very successful in meeting EFG's stringent quality specifications, which has been critical for EFG.

EFG learns that Supplier A plans to acquire a smaller firm which makes components similar to those under contract with EFG. EFG is concerned that the supplier may transfer its contract to the new subsidiary, leading to compromises in quality. Given this situation, which of the following is the BEST course of action for EFG to take?

Options:

A.

Negotiate with Supplier A to remove the changes clause from the contract

B.

Negotiate with Supplier A to strengthen the indemnification clause in the contract

C.

Negotiate with Supplier A to add a consent of assignment clause to the contract

D.

Take no action, as Supplier A must supply the chips at the same quality level no matter who manufactures them

Question 72

A firm buys a particular product that has low business impact and low supply market complexity. How would this product be categorized using the Kraljic classification model?

Options:

A.

Leverage

B.

Noncritical

C.

Bottleneck

D.

Strategic

Question 73

Which of the following is the MOST important benefit of implementing a contract management system?

Options:

A.

Greater visibility for reverse auctions

B.

Lower legal staff costs

C.

Access to a cooperative purchasing group

D.

Higher value-added activities

Question 74

In preparation for an upgrade to several of its business processes, a firm needs to provide training for key staff members. The firm's supply manager wants to be sure any solicitation for services uses up-to-date specifications and will attract good potential sources. Which of the following should be the FIRST step in accomplishing this?

Options:

A.

identifying suitable training packages and requesting bids for delivering them

B.

Inviting potential trainers to present their programs to a team of users

C.

Sending results-based Requests for Proposals (RFP) to known suppliers

D.

Issuing a Request for Information (RFI) to identify products and/or sources

Question 75

During negotiations, each side adopts a point of view, and then both parties work to close the gap by exchanging concessions. Which of the following tactics is being used?

Options:

A.

Positional bargaining

B.

Logical reasoning

C.

Power and influence

D.

Relational persuasion

Question 76

A company purchases a high-value product In an industry known for slow turnover on receivables. This creates issues with cash flow and presents a special challenge to supply management. Given this situation, which of the following should this firm negotiate to BEST avoid difficulties in the buyer/supplier relationship?

Options:

A.

Extended NET terms

B.

Deposit payments on order and balance at shipment

C.

Cash discounts for early payment

D.

Cash in advance purchase

Question 77

The supply manager for a community college is contacted by the college's chief financial officer (CFO), who describes a meeting with Supplier X, a food service contractor interested in providing cafeteria services. The supply manager reminds the CFO that services must be procured via a competitive request for proposal (RFP), with solicitations issued only to suppliers who have completed a pre-qualification review.

The procurement process goes forward, and a contract is awarded to another bidder. Supplier X then sues the college. It claims that it never received an RFP, even though the CFO promised it an opportunity to submit a proposal. Which of the following aspects of the CFO's conversation with Supplier X is MOST likely to be an issue?

Options:

A.

Apparent authority

B.

Implied authority

C.

Breach of confidentiality

D.

Restraint of trade

Question 78

The price of raw materials for a critical product is highly volatile. The supplier will not commit to long-term pricing due to the dramatic swings of raw material price. In this situation, the buying

organization should

Options:

A.

find another supplier for the product who can propose a method to manage volatility

B.

source the material itself to get better pricing directly from the raw material manufacturer

C.

demand that the supplier maintain pricing for a longer period of time to mitigate the raw material price swings

D.

allow the supplier to change pricing on a fixed schedule based on a price index with a maximum allowable change

Question 79

A supply manager is planning to conduct negotiations with three potential suppliers, one of which will be selected to provide components for a new product line. A number of internal stakeholders have asked to participate in the negotiations. However, most of the stakeholders have not been involved with the sourcing process up to this point. In this situation, which of the following would be the BEST approach for the supply manager to take?

Options:

A.

Limit the negotiations to a few persons who can add feedback at designated points in the negotiation

B.

Ask the stakeholders' managers to decide who should participate in the negotiations and who should not

C.

Refuse to allow any of the stakeholders to participate in the negotiations

D.

Permit all interested stakeholders to participate in the negotiations

Question 80

A manufacturing company has numerous sites around the country. Supply management teams at each location do not have the same understanding of the different Internal processes. Which of the following should senior supply management do in order to correct this problem?

Options:

A.

Establish, communicate and reinforce a supply chain map

B.

Contact suppliers to explain the processes and ask them not to collaborate with non-complying employees

C.

Contact supply managers at each site to implement disciplinary actions against buyers deviating from the process

D.

Centralize the purchasing activities at the firm's headquarters

Question 81

A cross-functional team meets on a monthly basis to review the status of various projects. During the most recent meeting, it is determined that several of the projects lack innovation and are at risk of being behind schedule and over-budget. Which of the following is the BEST approach for preventing these issues from happening in future projects?

Options:

A.

Leveraging the expertise, knowledge and experience of the suppliers

B.

Utilizing e-supply management tools

C.

Crowd-sourcing on the internet to gather ideas from outside the company

D.

Employing an alternative to the cross-functional team approach

Question 82

A state university is looking to purchase equipment to scan books and manuscripts into a digital format. Several variations of this equipment exist in the marketplace, and the university has not decided which format is best for their needs. There is also a possibility that the cost for additional storage requirements will be shared with the state. Given this situation, which of the following is the FIRST course of action the university should take?

Options:

A.

Issue a Request for Information (RFI)

B.

Negotiate an agreement with the state government to share storage costs

C.

Issue a Request for Proposal (RFP)

D.

Conduct a joint suppliers' conference with the state government

Question 83

Which of the following refers to a matrix that reflects the segmentation of spend based on an assessment of the value of the spend relative to the market risk to acquire?

Options:

A.

Evaluation matrix

B.

Keiretsu matrix

C.

Determination matrix

D.

Kraljic matrix

Question 84

PQR Inc. sponsors numerous large events involving all of its divisions. PQR's supply manager proposes that the firm coordinate this spend to bring significant savings and simplify administration. However, PQR's top management believes that each division would prefer to deal with its own event planners. In this situation, which of the following is the BEST course of action for the supply manager to take?

Options:

A.

Invite leading suppliers to make presentations to management

B.

Assemble a team representing all divisions to discuss future meeting needs

C.

Gather updated information and re-introduce the proposal to top management

D.

Implement the proposed program on a trial basis and evaluate the results

Question 85

Which of the following are considered internal stakeholders?

Options:

A.

Logistics providers

B.

Members of executive management

C.

Community members

D.

Trade unions

Question 86

A supply manager for TUV, Inc. contracts with a new supplier of a critical raw material. After receiving several shipments, TUV's manufacturing team finds too much variation in the material dimensions. A meeting is held between the engineering and quality staffs of both companies to discuss the situation. Which of the following should the supply manager do NEXT?

Options:

A.

Suggest that the engineering and quality staffs visit the supplier's facility to review processes

B.

Assess a financial penalty against the supplier for shipping uncertified materials

C.

Change the supplier from the approved list to probationary status and cancel current orders

D.

Return the unacceptable material and demand a replacement shipment that meets all specifications

Question 87

A machine that costs $200,000 is expected to realize an annual savings of $35,000. What is the simple ROI for this piece of equipment?

Options:

A.

57.5%

B.

31.5%

C.

20.0%

D.

17.5%

Question 88

Which of the following is MOST important to review before employing a low-cost country sourcing (LCCS) strategy in a remote region located in a distant geographical location?

Options:

A.

Litigation and arbitration laws

B.

Geo-political risks

C.

Access to basic infrastructure needs

D.

Unemployment and crime in the region

Question 89

DEF Inc. receives several batches of inferior quality products from a supplier. Although all of the samples provided by this supplier met or exceeded specifications, it is learned that the facility used to produce the samples is in a different location than the regular production facility, and that the production environment could affect quality.

DEF could have prevented this situation by doing which of the following?

Options:

A.

Requesting and testing samples from all possible supplier manufacturing locations

B.

Requesting larger samples from the supplier prior to going into production

C.

Requiring the supplier to provide assurance that its products will meet the required specifications

D.

Placing stricter quality controls in the receiving dock to prevent defective products from being accepted into inventory

Question 90

A supply management department is looking to standardize purchases across the entire organization and leverage spend with fewer suppliers. Which of the following will be MOST useful for determining historical baseline costs?

Options:

A.

Spend analysis

B.

Kraljic matrix

C.

Delphi method

D.

Box-Jenkins method

Question 91

DEF, Inc. conducts a Request for Information (RFI) to identify suppliers who will be invited to participate in a Request for Proposal (RFP) for technical support. The RFI requires audited financial statements. DEF receives an inquiry from a publicly traded supplier asking if their 10K statement will suffice, and a privately held supplier states that it will only provide its audited financial statement after receiving a nondisclosure agreement from DEF.

Given this situation, which of the following is the BEST course of action for DEF to take?

Options:

A.

Issue a revision to the current RFI listing alternate methods and conditions acceptable in demonstrating financial health

B.

Maintain the requirement for audited financial statements so that all respondents are graded on the same basis

C.

State that DEF reserves the right to use information other than that received in response to the RFI to evaluate respondents' financial condition

D.

Negotiate with all respondents for more financial information

Question 92

Which of the following is MOST important to address in an exit plan when an organization Is transitioning to a new supplier?

Options:

A.

Ensuring continuity of supply

B.

Identifying how costs will be shared

C.

Defining ownership and destruction of data

D.

Determining how assets will be transferred or sold

Question 93

A sourcing manager is negotiating a contract with a human resources supplier that has access to employee data, including social security numbers. The supplier proposes an annual cap of $10,000 on overall liability. In this situation, which of the following is the MOST important stakeholder for the sourcing manager to consult in regard to this supplier?

Options:

A.

Risk Management

B.

Operations

C.

Legal

D.

Information Technology (IT)

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Total 312 questions