QUIZ PASS-SURE ISM - CORE - SUPPLY MANAGEMENT CORE EXAM TEST SIMULATOR FEE

Quiz Pass-Sure ISM - CORe - Supply Management Core Exam Test Simulator Fee

Quiz Pass-Sure ISM - CORe - Supply Management Core Exam Test Simulator Fee

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Tags: CORe Test Simulator Fee, Free CORe Sample, CORe Valid Exam Papers, CORe Valid Test Sims, Learning CORe Mode

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ISM Supply Management Core Exam Sample Questions (Q109-Q114):

NEW QUESTION # 109
A supply manager issues a Request for Quotation (RFQ) for software development services. Two suppliers respond to the solicitation, and both suppliers' quotes are well above the target range. In this situation, which of the following is the FIRST course of action the supply manager should take?

  • A. Share the target range with the providers and ask for requotes
  • B. Negotiate with both suppliers to attempt to meet the target cost
  • C. Postpone any negotiations with the bidders and ask the firm's stakeholders to look for ways to reduce the project scope
  • D. Use a BATNA option and look to develop the software in-house

Answer: C

Explanation:
When the quotes received are well above the target range, the first course of action should be to re-evaluate the project scope with the stakeholders. This step helps identify potential areas for cost reduction without compromising critical project requirements. Sharing the target range (B) or negotiating directly (D) might not address the underlying issue of an overly ambitious or misaligned project scope. Developing in-house (C) is a significant decision that requires more strategic consideration. References: Best practices in procurement and RFQ management, cost control in project management.


NEW QUESTION # 110
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

  • A. receiving department
  • B. accounts payable department
  • C. supply manager
  • D. senior management

Answer: C

Explanation:
The supply manager is responsible for resolving discrepancies in the procure-to-pay process. This includes ensuring that the quantities received match the quantities ordered and invoiced. While the receiving department records the receipt of goods, the supply manager must coordinate with accounts payable and the supplier to investigate and resolve any issues such as incorrect system entries or shipment discrepancies.
References: Best practices in procurement and supply management, and standard operating procedures in procure-to-pay processes.


NEW QUESTION # 111
Which of the following transactions is presented in the above journal entry?

  • A. A sale of fix assets with a loss
  • B. An extraordinary disposal of machinery paid in kind
  • C. A sale on credit of fixed assets at a gain
  • D. A change of depreciation method during the year

Answer: C


NEW QUESTION # 112
JKL, Inc. outsources its event services for large group training sessions and annual meetings. The contract requires the supplier to report program metrics, including cost savings. The savings method employed compares the hotel's initial bid to the final negotiated price. The first report shows significant hard savings on the average nightly rate for hotel rooms. JKL's category manager would like to claim the hard savings. Which of the following BEST describes why the finance department should deny this request?

  • A. Unless there is a year-over-year reduction, the savings is cost avoidance.
  • B. Savings from outsourcing are subject to a higher level of governance.
  • C. Further data is required from the supplier to sufficiently support the savings.
  • D. Unless there is a year-over-year reduction, the savings is cost containment.

Answer: D


NEW QUESTION # 113
Which of the following activities will NOT cause net cash provided by investing activities to increase under US Generally Accepted Accounting Principles (GAAP)?

  • A. Collecting cash as principal from loans made to others
  • B. Receiving interest on loans made
  • C. Selling short-term investments for cash
  • D. Selling fixed assets to another party for cash

Answer: B


NEW QUESTION # 114
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