次の認定試験に速く合格する!
簡単に認定試験を準備し、学び、そして合格するためにすべてが必要だ。
(A)Planning Collaboration
(B)Supplier Managed Inventory
(C)Purchase Requisition Collaboration
(D)Multi-Tier Collaboration
(E)Accounts Payable Collaboration
(A)Qualitative and quantitative characteristics
(B)Notification details
(C)Defects, tasks, activities, causes
(D)Priority and defect type
(A)Increased savings by tracking orders against rebate thresholds
(B)Inventory managed by the supplier at buyer location
(C)Focus on the core mission and allocation of operations to more profitable activities
(D)Reduced costs by deferring the ownership of materials until they are consumed
(A)Supplier group level
(B)Supplier level
(C)Buyer group level
(D)Default level
(E)Country based invoicing level
(A)Component inventory
(B)Component goods receipt
(C)Component ship notice
(D)Component consumption
(A)Multiple suppliers and logistics providers can be a part of the Multi-Tier order.
(B)Suppliers can provide manufacturing data to their buyers.
(C)Suppliers can send a Purchase Order on behalf of the buyer.
(D)Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.
(A)Batch Record, Customer Complaint, Change Request, General
(B)Batch Record, Confirmation, Change Request, Defect Reporting
(C)Batch Record, Confirmation, Change Request, User Defined
(D)Inspection Lot, Confirmation, Change Request, Defect Reporting
(A)Planned shipment quantity
(B)Net requirements quantity
(C)In transit quantity
(D)Gross demand
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