Category 1
Category 2
Category 3
Category 4
Category 5
100
There's no standard cost on the PPV report but there is a standard cost on the BPCS report.
What is False PPV 201500
100
It's the process of balancing the accounts between all plants of the same company to bring the balances to zero in the general ledger.
What is intercompany JE
100
Without Monclova providing these Sabinas Freight cars can not roll on the rail.
What are wheels and axles
100
Monclova is a plant well known for ramp up. The expense account related to this type of activity is named after that.
What is Production Expansion
100
This plant manufactures it and we need two of the same
Who is Navasota
200
These type of transactions do not require a PO to pay.
What is PCard and ADS
200
This report lists items with no cost
What is CST701
200
You can use this application to look up the price, escalation, change order, sales agreement, etc.
What is ExpressOS
200
The process of making assumptions about events whose actual outcomes (typically) have not yet been observed. Some people may consider this a good practice to indicate the degree of uncertainty.
What is Forecast
200
Nabisco make cookies and this company makes cylinder support.
Who is Nabrico
300
New cost bucket used for lining.
What is cost bucket 13
300
You need this report if you do month end closing. It’s costed by item and not in process.
What is CST297
300
We require this for all manually tracked inventory items to support inventory reconciliation.
What is Roll Forward Schedule
300
Inventory purchases not meeting price expectation is recorded.
What is PPV
300
A manufacturing arrangement in which raw material is shipped duty-free by a US subsidiary to be assembled by a Mexico subsidiary and then exported from Mexico, with the US subsidiary retaining legal possession of the raw material throughout.
What is maquiladora
400
Standard cost in BPCS has been updated to match PPV report and "item(s)" make up the majority of the PPV.
What is Reserve PPV 129500
400
This report trends the expenses and has drilldown capabilities to the sub-ledger.
What is the manufacturing expense trend report.
400
This is the person responsible for setting up the cost basis and the routings of an outside operation.
What is the plant accountant
400
Also known as the 'Public Company Accounting Reform and Investor Protection Act" and 'Corporate and Auditing Accountability and Responsibility Act'
What is SOX
400
The point at which revenue may generally be recognized for cars finished in Mexico.
What is the border crossing
500
It needs to be $7500 or more to qualify for this
What is an ACE
500
It has departed but not yet arrived, and its a report.
What is DRP275 or intransit
500
It replaced ADI in new Oracle R12
What is FSG XML Reports
500
A legal entity responsible for providing direct labor, procuring MRO, and charging standard labor and overhead to the US entity for the Monclova and Castaños plants.
What is TRM
500
These are the two types of inbound freight
What is TLG and External