EASY
NORMAL
BONUS
MEDIUM
DIFFICULT
100

What is intranet?

Is a single and widely accesible for authorized users only network set up to share information and communicate with de company employees. It’s a private secure internal.

100

What is EDI?

Electronic Data Interchange.

Computer-to-computer exchange of business documents between two organizations using agreed standards to structure the message data.

100

¿Cuántas estrellas hay en el sistema solar?

1.

100

What is electronic catalog or online catalog?

Digital version of suppliers catalog and allows buyers to use a web browser to view detailed buying and specifying information about the suppliers products and/or services.

100

What is e-marketplace?

Virtual shopping malls

200

Name two RFX

Request For Information

Request For Quotation

Request For Proposal

Request For Bid

200

Name one type of PO

Blanket and Open End

200

Continue the song...

Miénteme como siempre, por favor miénteme... 

Necesito creerte, convencerme, miénteme con un beso que parezca de amor, necesito quererte, culpable o no 

200

Is to rush a supplier to meet the original delivery promise, to delivery ahead of schedule, or to speed up delivery of a delayed order

Expending

200

Supplier provides predetermined services over a specific period of time 

Master Service Agreement (MSA)

300

It has often the job of purchasing or material control to investigate and resolve material discrepancies

Receving Discrepancy Report

300

In this system, suppliers are paid only for the quantity of components that are used in each week's production runs

Backflush Accounting

300

El señor y la señora Pérez tienen 6 hijas, y cada hija tiene un hermano, ¿Cuántas personas forman la familia Pérez?

9 personas, como cada hija tiene el mismo hermano significa que son 6 hijas, un hermano y los dos padres 

300

Mention 4 steps of the Procure to Pay Process

1. Develop a list of key benefits...

2. Identify where the breackups are..

3. Understand the need and requirements...

4. Invite suppliers to attend and participate...

5. Explore existing technology...

6. Following the workshops... 

300

A major issue when evaluating supplier performance is the frecuency is...

The frecuency of evaluation and feedback

400

Mention the 4 types of Purchases

Raw Materials Purchase

Semifinished Products and Components Purchase

Finished Goods

Maintenance Repair and Operating (MRO)

400

How many Types of e-marketplace exist?

2

400

Who wrote the Odyssey?

Homer

400

Explain RFP

Used for more complex requirements. The buyer is planning to negotiate price and terms.  

400

What is an Invoice?

Is a claim against the buying organization and typically shows order number and price.

500

Mention the Information Flows

Inward Flow

Outward Flow 

500

Mention the 2 types of services Payments

Progress payments 

Regular payments

500

Dios lo tiene y la reina no. El delfín lo tiene al principio, y el rey Midas lo tiene en medio  es?

La letra D

500

Mention 3 main purposes of receiving

1.-Confirm that the order has arrived

2.- Check that the shipment arrived in good conditions

3.- Ensure the quantity order has been received 

4.- Forward the shipment to its proper destination 

5.- Ensure the documentation of the receipt is registered and accessible to both parties

500

What is an strategic spend?

Are goods and services that are critical to the misión of the organization