Certified Materials And Resources
Professional Practice Final Test 2025
Stock requisition - -Request sent to the warehouse for product stored there
Electronic requisition - -Newer technique for ordering, commonly ordered, nonstock
items
Traveling requisition - -An older technique for ordering, commonly ordered non-stock
items
Non-Stock Requisition - -Is prepared by the department not carried in warehouse or
store room.
It is used for one-time or repetitive type purchases.
Repetitively ordered non-stock generally be added to item master
Open order - -A pre-negotiated agreement with a supplier that does not require a
specific purchase order.
Standing order - -The delivery of a specific amount of product on a regular basis.
Blanket order - -Are a long-term purchase commitment to a supplier for items that are to
be delivered against short-term releases to ship.
If equipment is damaged en route under F O B destination, who is responsible for
shipping charges and filing the damage claims? - -The supplier, is responsible for both
the shipping charges, and for filing a damage claim.
If equipment is damaged en route under F O B shipping point, who is responsible for
shipping charges and filing the damage claims? - -The receiver, is responsible for both
shipping charges and filing a damage claim.
If equipment is damaged en route under F O B destination, prepaid freight, and add,
who is responsible for shipping charges and filing the damage claims? - -The receiver
pays the shipping charges as a portion of their invoice, and the supplier is responsible
for filing the damage claim.
If equipment is damaged en route under F O B shipping point, freight allowed, who is
responsible for shipping charges and filing the damage claims? - -The supplier
reimburses the receiver for the shipping charges, will but the receiver is responsible for
filing a damage claim.
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Which type of request is least likely to lead to an agreement? R F I , R F P , or , R F Q?
- -Request for information, R,F,I
Does sending me a purchase order to a vendor normally create a legally binding
contract? - -No , it does not, the vendor has to except it first.
Bulk buys are a good way to decrease purchase cost, but there is a resulting increase in
Holding cost. - -True
How do you find inventory turns for a product? - -By dividing a facilities total annual
inventory purchases, by the ending inventory value.
What counting occurs at regular, predetermined intervals, while a department is shut
down? - -Periodic counting
What type of counting occurs throughout the year, by counting specific groups of
inventory each month? - -Cycle counting
When completing an ABC analysis of inventory items, priority A items, are of the least
priority when evaluating inventory control measures. - -False
Leadtime is a calculation of supply demand from the time it takes to place an order from
the time the order item is depleted. - -False
What is leadtime? - -Time interval between ordering and receiving the order
Safety stock is inventory that protects against a stock out. - -True
The longer the lead time, the less available inventory. - -False
What category of supplies do office supplies belong to? - -Unofficial inventory
What category of supplies do ortho implants belong to? - -Consignment inventory
What category of supplies do baby diapers belongs to? - -Official Inventory
Random request - -Supplies are delivered upon demand
emergency requisition - -Requester Retrieves items and carries back to the Department
periodic automatic replenishment (PAR) - -system by which desired level on hand is
established and is returned to that level
Exchange cart system - -inventory replenishment method that involves the exchange of
a freshly-loaded supply cart for an identical cart in a patient unit that has been depleted
of most supplies
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Case cart system - -cart is prepared for one special surgical case with everything they
need to perform procedure
just-in-time (JIT) inventory system - -a system that minimizes or virtually eliminates
inventories by purchasing and producing goods only in response to actual, rather than
forecasted, sales
stockless purchasing - -The supplier delivers material directly to the production area
rather than to a stockroom
What is the best distribution practice for, surgical instruments? - -Case carts
What is the best distribution practice for, food or linen service? - -Automated guided
vehicles
What is the best distribution good practice for, medical reports? - -Pneumonic tubes
What is the best distribution practice for hospital beds? - -Monorail, conveyor, and
tugger, would be acceptable
What is the best distribution practice for, soiled linens? - -Chutes
The O R is a particular challenge for any material management staff member because
the inventory demands are complex, large, and is subject to individual preferences. - -
True
O R Inventories are typically official, maintained as assets, or expensed as ordered, and
can be well documented and accounted for. - -False
O R consumption rates are subject to case volume, number of admissions, and the
complexity of the type of surgical procedures performed. - -True
Because inventory turn rates in the O R are so low, there is a little opportunity for
inventory control measures. - -False
To be considered an E R P, a software package must combine at least how many
different functional areas? - -At least 2
The following are benefits of a Point of use system. - -Reduced supply chain staff time
to inventory goods, Detailed identification of supply use, and enhanced patient charging.
The acquisition process for M M I S typically starts with, R F I, R F P, or invitation to
bid? - -R F I
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