TEMA 4

To carry out the repair of items rejected during production, we would use a production order: A. Standard. B. Special. C. Disassembly. D. None of the above.

A delivery note is a document that: A. Implies a payment order for materials. B. Indicates the items that have been delivered. C. Contains a manufacturing order. D. None of the above.

Where is it specified which finished products must be manufactured and by what deadlines they must be completed?. A. Master Production Schedule (MPS). B. Delivery Note. C. Purchase Order. D. Production Order.

Product Bills of Materials (BOM): A. Are of three types: sales, purchasing, and assembly. B. Cannot be modified during the production stage. C. Are used in standard manufacturing orders. D. None of the above is correct.

In a warehouse, Available stock is: A. Stock + Committed − Requested. B. Stock + Committed + Requested. C. Stock − Committed − Requested. D. Stock − Committed + Requested.

When a purchase order is placed: A. Stock increases. B. Available stock increases. C. Committed stock increases. D. None of the above.

Manufacturing orders: A. Cannot be created manually or automatically from MRP recommendations. B. If they are special‑type orders, they send the finished product to “pending”. C. If they are standard‑type orders, they send the finished product to “pending”. D. None of the above is correct.

Through Material Requirements Planning (MRP): A. Maximum stock levels are achieved. B. Customer demand forecasts are generated. C. A Master Production Schedule is created, which cannot be modified. D. The only output obtained is material purchase orders.

When a purchase order is placed: A. Stock increases. B. Requested quantity decreases. C. Available stock decreases. D. Committed stock is not modified.

The Master Production Schedule (MPS) is based on: A. Exclusively on customer orders. B. Exclusively on demand forecasts. C. A weighted combination of orders and demand forecasts. D. A 50% split between orders and forecasts.

A purchase invoice based on a delivery note: A. Increases stock. B. Decreases the debt with the supplier. C. Decreases stock. D. Increases the debt with the supplier.

In a standard manufacturing order, when it moves to the planned status, the finished product. A. Increases stock and decreases available stock. B. Increases requested quantity and available stock. C. Decreases committed and requested quantities. D. Decreases requested quantity and stock.

In a supplier purchasing process, during material reception, which document is used to control the delivery?. A. The purchase order. B. The delivery note. C. The invoice. D. None of the above.

The types of Bills of Materials (BOM) are: A. Sales, Assembly, and Production. B. Standard, Special, and Disassembly. C. Standard, Assembly, and Disassembly. D. Sales, Special, and Production.

In a supplier purchasing process, during material reception, which document is used to control the delivery?. A. The purchase order. B. The delivery note. C. The invoice. D. None of the above.

In a warehouse, Available stock is: A. Stock + Committed − Requested. B. Stock + Committed + Requested. C. Stock − Committed − Requested. D. Stock − Committed + Requested.