OPRE 3310 Exam 2 - Questions And Answers
100% Pass
The least progressive phase of quality assurance is - ANSWER Inspection Alone
The natural or inherent process variations in process output are referred to as chance or
random variations. Deming also called these; - ANSWER Common Causes of Variation
The percentage of values within + and - 3 sigma or standard deviations within given ranges in
a normal distribution is; - ANSWER 99.74%
Control Charts are an important tool in statistical process control, SPC. A Control chart is a
time-ordered plot of sample statistics used to distinguish between random variability and
non-random variability within upper and lower control limits. It is commonly referred to as
the: - ANSWER Voice of the Process
Control charts for Attributes are used when the process characteristics are: - ANSWER
Counted
A____________ is used to control the number of occurrences or defects per unit of a particular
attribute. Examples of the number of occurrences per unit of measure like scratches, chips,
dents, errors per item; cracks or faults per unit of distance; breaks or tears per unit of area;
etc. are typically used. - ANSWER C-Chart
, Process capability is an analysis of whether the process is capable of producing output that is
within an acceptable range. Process capability can only be completed after; - ANSWER
Stability of the process has been established
That part of the supply chain involved with the forward and reverse flow of goods, services,
cash, and information is: - ANSWER Logistics
Trends in Supply Chain Management include: - ANSWER ROI Measurement and reevaluating
outsourcing
"Greening" the supply chain
Implementing Lean Principles
Integrating IT and Managing Risks
The Purchasing Cycle begins with this process step that includes description of item desired,
the quantity and quality necessary, desired delivery dates, who is requesting the purchase and
the proper account number for payment charge; - ANSWER Requisition
In Accordance with GAAP, generally accepted accounting principles, the three document
match is required for supplier payment. The three documents match is: - ANSWER PO =
Receipt = Invoice
Purchasing interfaces with many, if not all, of the other organization business functions. Two
primary interfaces in Accounting related to customer order fulfillment and supplier payments
100% Pass
The least progressive phase of quality assurance is - ANSWER Inspection Alone
The natural or inherent process variations in process output are referred to as chance or
random variations. Deming also called these; - ANSWER Common Causes of Variation
The percentage of values within + and - 3 sigma or standard deviations within given ranges in
a normal distribution is; - ANSWER 99.74%
Control Charts are an important tool in statistical process control, SPC. A Control chart is a
time-ordered plot of sample statistics used to distinguish between random variability and
non-random variability within upper and lower control limits. It is commonly referred to as
the: - ANSWER Voice of the Process
Control charts for Attributes are used when the process characteristics are: - ANSWER
Counted
A____________ is used to control the number of occurrences or defects per unit of a particular
attribute. Examples of the number of occurrences per unit of measure like scratches, chips,
dents, errors per item; cracks or faults per unit of distance; breaks or tears per unit of area;
etc. are typically used. - ANSWER C-Chart
, Process capability is an analysis of whether the process is capable of producing output that is
within an acceptable range. Process capability can only be completed after; - ANSWER
Stability of the process has been established
That part of the supply chain involved with the forward and reverse flow of goods, services,
cash, and information is: - ANSWER Logistics
Trends in Supply Chain Management include: - ANSWER ROI Measurement and reevaluating
outsourcing
"Greening" the supply chain
Implementing Lean Principles
Integrating IT and Managing Risks
The Purchasing Cycle begins with this process step that includes description of item desired,
the quantity and quality necessary, desired delivery dates, who is requesting the purchase and
the proper account number for payment charge; - ANSWER Requisition
In Accordance with GAAP, generally accepted accounting principles, the three document
match is required for supplier payment. The three documents match is: - ANSWER PO =
Receipt = Invoice
Purchasing interfaces with many, if not all, of the other organization business functions. Two
primary interfaces in Accounting related to customer order fulfillment and supplier payments
