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Pending Debit Card Renewal Exceeding 1 Month - [YAU SUK KIN]

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Pending Debit Card Renewal Exceeding 1 Month - [YAU SUK KIN]

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Hi Dear Maybank:
My previous card (Maybank Visa Debit Card platinum: ***-****-****-7332, valid thru 08/26) is fully expired and the application has been stuck on "Pending" for more than 1 month without any tracking information or delivery notification. Kindly review my application and provide a update, thanks.

​Name:Y​AU SUK KIN
IC:000116-02-1154

New Card Information:****-****-****-5763

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https://meet.google.com/cxe-czwx-mmx

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Real-time meetings by Google. Using your browser, share your video, desktop, and presentations with teammates and customers.

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Real-time meetings by Google. Using your browser, share your video, desktop, and presentations with teammates and customers.

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A formal letter request amend the BE form where to get?

If you want a formal letter to request an amendment to your BE Form (Borang BE) in Malaysia, you usually don’t need to “get” a fixed template from somewhere official—you can write one yourself or use a standard format and submit it to the Lembaga Hasil Dalam Negeri (LHDN).

Here’s a ready-to-use formal letter template you can copy and edit:

Subject: Request for Amendment of Borang BE (Year of Assessment [XXXX])

To:

Lembaga Hasil Dalam Negeri Malaysia (LHDN)

Dear Sir/Madam,

I am writing to request an amendment to my Borang BE for the Year of Assessment [XXXX].

Taxpayer Details:

Name: [Your Full Name]

IC/Passport No.: [Your IC Number]

Income Tax No.: [Your Tax Reference No.]

Details of Amendment:

I would like to amend the following information in my submitted Borang BE:

[State the section/item to be amended, e.g. income, relief, rebate, etc.]

[Explain the correction clearly]

Reason for Amendment:

[Provide a brief explanation, e.g. incorrect entry, missing relief, updated information, etc.]

I have attached the relevant supporting documents for your review. Kindly process this amendment at your earliest convenience.

Thank you.

Yours faithfully,

[Your Name]

[Phone Number]

[Email Address]

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Here’s a shorter version that keeps all the key points:**I still remember my first blood donation—I felt happy knowing I helped save a life. Donating blood boosts emotional well-being, and some studies even suggest it may lower the risk of heart disease and stroke by reducing iron levels. Overall, it’s a rewarding experience that benefits both others and yourself.**

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Here’s a shorter version that keeps all the key points:**I still remember my first blood donation—I felt happy knowing I helped save a life. Donating blood boosts emotional well-being, and some studies even suggest it may lower the risk of heart disease and stroke by reducing iron levels. Overall, it’s a rewarding experience that benefits both others and yourself.**

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Here’s a shorter version that keeps all the key points:

**Did you know donating blood can also give you access to free medical benefits? This is important because healthcare costs can be a concern. In Malaysia, regular blood donors are entitled to free medical treatment in government hospitals, including free hospitalization for conditions not related to donation. This makes donating blood a practical benefit for donors as well.

**

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Here’s a shorter version that keeps all the key points:

**One pint of donated blood can save up to three lives. A single car accident victim may need as many as 100 pints, showing how crucial every donation is. Each donation is separated into red blood cells for accident or surgery patients, plasma for burn victims, and platelets for cancer patients—meaning one donation can help three different people in need.

**

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Salinan Surat Pengesahan Tamat Pengajian

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If parts or materials are found to be counterfeit, they must be kept segregated from any other materials.

True

False

A counterfeit electronic part is:

An unlawful or unauthorized reproduction, substitution, or alteration.

A used part represented as new.

An unauthorized copy knowingly misrepresented as genunine.

A previously used part that was modified without disclosure to the customer.

All of the above

Component purchases from sources other than the OCM or Authorized Distributors require a specific approval process.

True

False

If you suspect a part is counterfeit or detect a counterfeit part, notify Corporate Supplier Quality immediately.

True

False

To maximize the availability of authentic parts throughout a product’s life cycle and reduce exposure to counterfeits, we have implemented several policies for part assessment.

BOSS Analysis

EOL Notices

Lead Time and Last Time Buy

DMSMS Management Plans

All of the above

Regulations and Requirements provide Guidance by outlining actions an organization can take to address the growing problem of counterfeit parts across the entire electronics industry.

True

False

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Bribes may be in the form of gifts and entertainment, not just money.

True

False

If the person does not accept the bribe, it is not a corrupt act.

True

False

Which of the following are examples of “an improper purpose” when determining if an act is corrupt?

To influence a person to misuse his/her position

To unfairly win or retain business

To gain access to non-public information

To induce or encourage violation of the law

All of the above

Complete the following sentence with the correct response below. "Facilitation payments are ________________."

prohibited unless approved in advance and in writing by Plexus Legal

allowed if permitted by local law

allowed if they are paid to a third party

Is a purchasing agent for a government-owned hospital in China considered a foreign official?

Yes

No

The Foreign Corrupt Practices Act defines a “foreign official” as:

Any officer or employee of a foreign government or any department, agency, or instrumentality thereof

Any officer or employee of a public international organization

Any person acting in an official capacity for or on behalf of any such government or department, agency, or instrumentality, or for or on behalf of any such public international organization

All of the above

What is the 20/50 rule as it pertains to limits on the giving of gifts and/or entertainment to a U.S. government official?

The value of the gift, meal or entertainment cannot exceed $20.00 (USD) in the aggregate per occasion, and the total value of all gifts, meals or entertainment from Plexus to the individual cannot exceed $50.00 (USD) per month

The value of the gift, meal or entertainment cannot exceed $20.00 (USD) in the aggregate per occasion, and the total value of all gifts, meals or entertainment from Plexus to the individual cannot exceed $50.00 (USD) per calendar year

None of the above

Where can you report suspected violations of our Code of Conduct, Anti-Corruption Policy, or Gifts and Entertainment Policy? Select ALL that apply.

Local Human Resources

Plexus Legal

Anyone named in the Code of Conduct

Ethics Hotline

Which items could be considered a corrupt transaction if given or received for an improper purpose?

Cash, discounts, and gifts

Airfare and other transportation, and upgrades for such transportation

Entertainment, drinks, meals, and lodging

Promises of future employment or a benefit to a person’s family

Charitable donations or political contributions

All of the above

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What factor of the fraud triangle does a company have the most control over?

The Internet

Rationalization

Opportunity

Financial Pressure

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How can fraud concerns be reported anonymously?

By speaking to your Human Resources partner

By emailing your manager or Human Resources partner

By calling the Ethics hotline or writing a letter to the Director of Internal Audit

By calling or writing a letter to your manager

What is the number one source of fraud detection?

Internal Audit

Auditors (external)

Confession

Employee Tips

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1.How can fraud concerns be reported anonymously?

By speaking to your Human Resources partner

By emailing your manager or Human Resources partner

2.What factor of the fraud triangle does a company have the most control over?

The Internet

Rationalization

3.Using company tools for non-work related activities without approval is an example of what type of fraud?

Financial Statement Fraud

Asset Misappropriation

Corruption

Negative Company Publicity

4.What could be a consequence of unreported fraud?

Stock price increase

Increased sales

Employee layoffs

Employee morale increase

5.Refusal to use vacation time, legal problems, and living beyond one's means are examples of which type of red flag?

Personal

Health

Behavioral

Financial

6.Which activity is an example of fraud?

Posting a fictitious journal entry to increase company revenues.

Taking a pen from the supply room to use while you are at work

Calling a customer to check up on the status of their late payments

Taking a sick day from work when you are sick

7.What is the number one source of fraud detection?

Internal Audit

Auditors (external)

Confession

Employee Tips

8.Does Plexus tolerate fraud?

Yes

No

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https://share.google/MK7euOth1QvLnC9lk

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Here’s a strong and professional self-performance review example tailored for a 1-year buyer in Plexus:

---

*Self-Performance Review – Buyer (1 Year)*

Over the past year, I have developed a solid foundation as a buyer in Plexus, supporting supply chain operations effectively and contributing to key metrics such as on-time delivery, cost management, and supplier communication.

*Key Achievements:*

- Maintained consistent performance in PO placement and rescheduling based on MRP messages, ensuring minimal disruption to production.

- Improved lead time tracking and proactive communication with suppliers, resulting in a measurable reduction in late shipments.

- Supported cost savings initiatives through careful supplier selection and agreement compliance.

- Responded to shortages and escalations promptly, minimizing potential production downtime.

- Built strong working relationships with cross-functional teams including planning, quality, and logistics.

*Strengths:*

- Fast learner with strong adaptability in a dynamic environment.

- Proactive in resolving issues, especially with suppliers and PO discrepancies.

- Detail-oriented, ensuring data accuracy in systems like Kinaxis and JDE.

- Open to feedback and committed to continuous improvement.

*Goals:*

- Strengthen strategic supplier management and negotiation skills.

- Contribute to E&O reduction initiatives and improve material planning awareness.

- Take ownership of more complex commodities or regions in the coming year.

Overall, I believe I have made strong progress in my role and am ready to take on more responsibilities to support Plexus’ procurement goals.

---

Let me know if you want to tailor it to a specific project or KPI.

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1. When must a VAP be initiated?

If the deviation is applicable to a previously validated process.

If the deviation is applicable to a previously not validated process.

Not necessary for medical devices.

Only for customer deviations.

2.Is the Customer written approval mandatory in a deviation?

Never

Customer written approval is always mandatory.

Only if it is required by the Operations Manager

If the deviation is impacting the customer specification or BOM (email, memo, Agile export signoff, etc.

3.Who is the responsible for documenting and maintaining a deviation?

Quality Eng.

The Owner

The Originator

Configuration Eng./Spe.

4.Who is the owner in a deviation?

Configuration Eng./Spe.

Focus Factory Manager

The owner of the process to which this deviation is being applied

Process Eng.

5.Who is the responsible for providing a clear rationale once the deviation has been expired?

Configuration Eng/Spe.

Customer Quality Representative or Program Manager

Focus Factory Manager

Customer

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天后

罗密欧与朱丽叶

大城小爱

你不知道的事

一个人想着一个人

我想念

特别的人

如果爱忘了

泪桥

慢热

野草与栀子花

我爱你

天天

我结婚了
爱你

等你等我心碎

可以不是你

必杀技

有些

流沙

就是爱你

夏夜最后的烟花

爱错

座位

素颜

专属天使

想自由

如果呢

我知道

少了一点天分

大展宏图

月半小夜曲

一点

大哥

手放开像晴天像雨天

记得

挚友

看着我的眼睛说

对的人

瞬

心引力

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1.Which ISO standard has had a significant impact on the structure and content of AS9100D Rev. 2016?

ISO 9001:2008

ISO 13485:2012

ISO 9001:2015

ISO 14001:2015

2.What is, or what are, the key changes listed in AS9100D Rev. 2016?

Product safety

Risk

Counterfeit parts prevention

Awareness

Human factors

Configuration management

All of the above

Previous
3.What is the definition of “counterfeit parts” in AS9100D Rev 2016?

A copy, imitation, substitute, or modified part (e.g., material, part, component), which is misrepresented as a specified genuine part of an original or authorized manufacturer.

An unauthorized copy, imitation, substitute, or modified part (e.g., material, part, component), which is knowingly misrepresented as a specified genuine part of an original or authorized manufacturer.

A counterfeit part is a copy of any product that was not authorized for reproduction and public sales by the original manufacturer of the part.

Previous
4.Is there a requirement within AS9100D Rev. 2016 to establish a formal process to manage risks?

Yes, this requirement is called out in clause 6.1 of AS9100D Rev. 2016.

No, this requirement was only called out in the previous AS9100C Rev. 2008 and was not re-released in the AS9100D Rev 2016.

5.Employees need to be aware of what in regard to the requirements of AS9100D Rev 2016?

Their contribution to product or service conformity.

Their contribution to product safety.

The importance of ethical behavior.

All of the above

6.What is the definition of “product safety” in AS9100D Rev 2016?

The state in which a product is able to perform to its designed or intended purpose without causing unacceptable risk of harm to persons or damage to property.

The state in which any product is able to perform to its purpose without causing unacceptable levels of risk.

Product safety is important to monitor during the live cycle of any product and is a measure to ensure the device functions safely within its intended parameters.

Previous
7.The AS9100D Rev 2016 requirements are called out in how many clauses in total?

In 8 clauses.

In 9 clauses.

In 10 clauses.

There are no specific clauses listed within AS9100D Rev 2016.To which industry sectors can the AS9100D Rev 2016 Quality management system be applied?

To Aviation.

To Aviation and Communication.

To Aviation, Defense and Communication.

To Aviation, Space and Defense.

8.To which industry sectors can the AS9100D Rev 2016 Quality management system be applied?

To Aviation.

To Aviation and Communication.

To Aviation, Defense and Communication.

To Aviation, Space and Defense.

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1.Organizations need to consider risks to the process and mitigate those risks through planning and integrating preventive and reactive measures in the QMS.

True

False

2.Personnel may be deemed competent to perform their tasks based on related education, training or experience.

True

False

3.The benefits of identifying improvement opportunities and taking appropriate action can be experienced through the reduction of undesired effects like escapes, nonconforming materials and rework.

True

False

4.____________ is a means to manage a system of processes that are interconnected.

The Process Approach

Risk Based Thinking

Plan-Do-Check-Act (PDCA)

Context of the organization

5.Context of the organization refers to which of the following:

Interested parties

Scope of the Quality Management System

Products and Services

All of the above

6.Leadership is responsible for actively participating in which of the following:

Promoting the process approach and risk-based thinking

Demonstrating a focus on customer requirements

Establishing and communicating the Quality Policy

All of the above

7.Resources are needed to implement and maintain an effective quality system. These resources include which of the following:

a. Personnel only

b. Personnel and documented information

c. Equipment and buildings

d. Personnel, equipment, buildings, communication methods and documented information

8.The effectiveness of the Quality Management System must be regularly monitored and evaluated. Which of the following activities is NOT a measure of QMS effectiveness?

Internal audit

Revenue

Management review

Customer satisfaction

9.The ISO 9001:2015 requirements for a Quality System are aligned with____________.

a. The requirements of manufacturing products

b. The requirements of offering services

c. Both A and B

10.When making changes to the Quality Management System, which of the following considerations are required to ensure the QMS can achieve its stated quality objectives?

a. Consequences (risks)

b. Costs

c. Integrity of the QMS

d. Allocation of resources

e. A, C & D

Previous
11.Which of the following ensure the effective implementation of Operations?

Document & Records Controls

Design & Manufacturing Controls

Supplier & Purchasing Controls

Equipment & Facility Controls

All of the above

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1.In addition to the automation of the new line splitting feature what is another benefit?

Sets the new line status and all other data to match the line being split, reducing the split line from going back through approvals.

Helps with the automated acknowledgement process, as the split line number is a derivative of the original line being changed.

All of the above

2.The ability to process a cancellation message directly from Planning Family Review is a new enhancement, what status indicates that a supplier has denied the cancellation request?

272

275

276

277

Previous
3.A new Linecard Validation process safeguards and improves our counterfeit prevention policy by verifying that we are ordering from an authorized supplier. During order entry if a violation exists the Buyer will be alerted by an error message. Select the correct error message type and verbiage from the options given.

Red Error: This supplier is an Independent Distributor and not authorized to sell this item

Yellow Error: This supplier is an Independent Distributor and not authorized to sell this item

Red Error: This supplier is not franchised to sell this MID

Yellow Error: This supplier is not franchised to sell this MID

4.Previously when entering a customer supplied order (OC) there were additional manual steps that a Buyer needed to take. With the changes to P4310 of the steps below what is now an automatic feature?

The CS location must be selected or created if it doesn’t exist.

General Ledger Offset (G/L Offset) must be changed to IN90.

The Zero Cost button must be selected from the Row exit.

B&C

All of the above

5.The new line splitting feature can be accessed from the PO Detail screen by selecting what option?

Line Splitting from the Form Exit

Line Splitting from the Row Exit

Line Split Quantity from the Form Exit

Line Split Quantity from the Row Exit

Previous
6.The current approval process requires that an approver must access multiple applications/screens to review and approve or reject an order. Going forward this has been simplified to one screen PO Approval/Reject with the ability to review what conditions?

AML, Agreement, Broker

AML, Agreement, Broker, Dollar, NRE, PPV

AML, Agreement, Broker, IC PO Awaiting Acknowledgement

AML, Broker, Dollar, NRE, PPV

7.The method to enter an Alternate Ship to address has changed, if you want your purchase order(s) to automatically default to a different address other than your site’s normal ship to address, like an off-site warehouse what field will you need to update In Item Branch Records?

Form Factor

Item Branch Tag Revisions/Ship To Address

Item Dimension Group

Warehouse Process GRP 1

8.When placing a discrete PO that has a PPV, and the extended amount exceeds the PPV limit/tolerance on the PPV set up table, the PO will remain in what status until it is approved?

222

225

227

228

9.If an order is at status 228-Awaiting Approval what application/screen do you use to determine what is pending approval?

Approval/Reject Inquiry

gPPV Inquiry

PO Approval/Reject

Ten approval columns at PO line level

10.To allow for continued process improvements, and growth, changes had to be made to the approval processes within the order activity rules. Several status have been combined and replaced with a new status: 228-Awaiting Approval. Of the statuses below which status will not be replaced with 228?

222 - PPV Approval

230 - Monetary Approval

235 - AM:/Agreement Approval

245 - MTM/MM Broker Approval Status

255 - Corp/Regional Broker Approval

280 - Print Purchase Order

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1.What are the three main capabilities of Rapid Response mentioned in the description?

Sales forecasting, production planning, and quality control.

Supplier management, inventory tracking, and shipment execution.

Calculating material needs, simulating scenarios, and reporting/analysis.

Financial accounting, human resources, and engineering design.

2.According to the training, what is one of the key uses of Rapid Response for buyers?

Tracking employee performance.

Approving supplier invoices.

Reviewing and answering MRP messages.

Managing customer complaints.

3.What is Rapid Response (RR), according to the training material?

A supplier communication tool.

A warehouse management system.

A customer relationship management system.

A Material Requirements Planning (MRP) tool for calculating material needs, simulating scenarios, and reporting/analysis.

4.Suppose you need to find all sales orders with a ship date that falls between March 1st, 2024, and March 31st, 2024, inclusive. Which Rapid Response operator would be most appropriate for this?

=

,

!

..

5.What is a key difference between the planning approaches used in Rapid Response and JDE?

Both systems use the same planning logic.

Rapid Response is often used for more advanced planning and scenario analysis compared to JDE's transactional focus.

JDE is more real-time than Rapid Response.

Rapid Response is primarily for financial planning.

6.Which Rapid Response operator would you use if you want to find all the records where the quantity is not equal to 10?

<

=

<>

>

7.Which of the following is the primary tool for capacity management for global standardization?

CAPS server Access Database

Rapid Response’s Kinaxis

Excel

Site Spreadsheets

8.If you want to find all work orders that have a due date that is on or after January 1st, 2024, which Kinaxis operator would you use?

<

>=

..

<=

9.Which Kinaxis operator would you use to find purchase orders with a quantity that is either exactly 50 or exactly 100?

<>

!

..

,

10.Which of these file formats is generally recommended when you need to export a very large amount of data from a Kinaxis Rapid Response workbook?

.tab

.pdf

.xls

.xlsx

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2.Which DCS document covers "Supplier On Time Delivery (OTD) Metrics"?

DOC 13068

DOC 721

6.Select the correct definition for each of lead time for Purchase part.

I 70 days Purchase part with 14 weeks lead time
II 175 days Purchase part with 25 weeks lead time

III 280 days Purchase part with 56 weeks lead time
IV 888 days Items are on supply allocation
V 895 days Items are end of life and the last time ship date has passed.
VI 911 days New items created in the system. Default value.
VII 999 days Items are scheduled foe end of life but last time ship date has not pass

II, IV, & VI

II, VI, & VII

7.What is the focus of DCS 927?

Inventory Transfer Management

Non-Cancelable/Non-Returnable (NCNR) items

15.What is the focus of DCS 2050?

Non-Cancelable/Non-Returnable (NCNR) items

Part Shortage Escalation

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3.Select the correct lead time for end-of-life items and the last-time ship date has passed.

I 70

II 175

III 280

IV 888

VI 911

VII 999

VI

VII

IV

5.Which DCS document covers the "Customer Authorization to Purchase from Broker"?

DOC 2086

DOC 6939

DOC 721

7.What is the focus of DCS 927?

Inventory Transfer

Part Shortage Escalation Process

Non-Cancelable/Non-Returnable (NCNR) items

13.Does Module 3 explicitly list any training related to adding a new supplier?

Yes, ONLINE PUR_BROKER

Yes, DOC 581 Adding a New Supplier and Maintenance

No

# data[].attributes.body
1.Which DCS document is related to "Supplier Conformance Review" in Module 3?

DOC 2086

DOC 1469

DOC 13068

DOC 721

2.Which DCS document covers "Supplier On Time Delivery (OTD) Metrics"?

DOC 2086

DOC 6939

DOC 13068

DOC 721

3.Select the correct lead time for end-of-life items and the last-time ship date has passed.

I 70
II 175
III 280
IV 888
V 895
VI 911
VII 999

VI

VII

V

IV

4.What does PCN stand for in the DOC 14038?

Process Control Number

Product Change Notification

Part Configuration Number

Production Completion Notice

5.Which DCS document covers the "Customer Authorization to Purchase from Broker"?

DOC 11108

DOC 2086

DOC 6939

DOC 721

6.Select the correct definition for each of lead time for Purchase part.

I 70 days Purchase part with 14 weeks lead time
II 175 days Purchase part with 25 weeks lead time

III 280 days Purchase part with 56 weeks lead time
IV 888 days Items are on supply allocation
V 895 days Items are end of life and the last time ship date has passed.
VI 911 days New items created in the system. Default value.
VII 999 days Items are scheduled foe end of life but last time ship date has not pass

I, III, & V

II, IV, & VI

All of the above

II, VI, & VII

7.What is the focus of DCS 927?

Inventory Transfer

Excess and Obsolete Materials Management

Part Shortage Escalation Process

Non-Cancelable/Non-Returnable (NCNR) items

8.Which document should you refer to for the basic concepts of Excess and Obsolete (E&O) materials management?

DOC 721

DOC 13068

DOC 232

DOC 9900

9.What is the focus of DCS 596?

Part Shortage Escalation Process

Inventory Transfer

Broker Training

Agile Navigation

10.Which DCS document provides information on Plexus Anti-Counterfeit Controls and Mitigation?

DOC 721

DOC 1469

DOC 9900

DOC 2086

11.Besides DOC 721, which other DCS document is recommended reading for MAT-E&O Basic Training?

DOC 11108

DOC 927

DOC 14038

DOC 2086

12.Which DCS document is part of the Broker Training?

DOC 2086

DOC DCS721

DOC 9900

DOC 11108

13.Does Module 3 explicitly list any training related to adding a new supplier?

Yes, ONLINE PUR_BROKER

Yes, DOC 581 Adding a New Supplier and Maintenance

Yes, DOC 581

No

14.Select the correct lead time for an item where all AMLs are on supply allocation:

I 70
II 175
III 280
IV 888
V 895
VI 911
VII 999

15.What is the focus of DCS 2050?

Supplier On Time Delivery

Non-Cancelable/Non-Returnable (NCNR) items

Part Shortage Escalation

Inventory Transfer

16.What is the document code for "Agile Problem Advisory Instruction"?

DOC 1469

DOC 9900

DOC 14038

DOC 3310

IV

VII

V

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In Automated PO Rescheduling, what is the "Request" date taken from?

The PO details.

The manufacturing schedule.

The original MRP message.

The latest supplier confirmation.

# data[].attributes.body
In the context of Automated PO Placement MRP messages, what does the "Request" date refer to?

The original sales order date.

The date the supplier promised to ship.

The date an item is needed to meet the manufacturing build schedule.

The date the buyer placed the order.

# data[].attributes.body
In purchasing execution, what role does a buyer typically play when a part shortage is anticipated based on MRP messages?

Only to inform the planning team.

To adjust the production schedule directly.

Only to wait for the supplier to resolve it.

To take proactive steps like expediting existing orders or exploring alternative sources.

# data[].attributes.body
In purchasing execution, what role does a buyer typically play when a part shortage is anticipated based on MRP messages?

Only to inform the planning team.

To adjust the production schedule directly.

Only to wait for the supplier to resolve it.

To take proactive steps like expediting existing orders or exploring alternative sources.

Previous

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Should buyers make purchasing or scheduling decisions solely based on the Supply & Demand Inquiry screen?

Only for standard parts.

No, it should be used as a source of information but has limitations.

Yes, if the data is current.

Yes, it's designed for that purpose.

Previous

# data[].attributes.body
The "MRP messages – Dates Definition" section primarily helps buyers understand the meaning of dates related to:

Customer forecasts

Automated PO Placement and Rescheduling

Supplier contracts

Inventory audits

# data[].attributes.body
What does the "Quarter End Window" in Automated PO Placement refer to?

The period for year-end inventory counts

A before and after date range for the quarter's end.

The supplier's financial reporting cycle.

The last week of the fiscal quarter.

Previous

# data[].attributes.body
The "Planned Order Issue - Bid to buy" tab in Kinaxis can be used for what purpose?

To confirm existing purchase order details.

To request quotations from suppliers.

To automatically generate purchase orders.

To track supplier on-time delivery performance.

Previous

# data[].attributes.body
What should a buyer do if a planned order is flagged as a permanent exclusion (MPF or Part Number level) in Kinaxis?

Override the exclusion and allow automatic PO placement.

Contact the customer to remove the exclusion.

Expect the system to handle the order automatically.

Assess what needs to be manually ordered in JDE based on the "Planned Order Issue - Buy" tab.

Previous

# data[].attributes.body
The training mentions reference workbooks for reviewing MRP messages. Which workbook is suggested for understanding the messages?

PLXS Aging Reports and E&O Aging.

PLXS Supply & Demand.

PLXS RCCP Build Plan.

PLXS Customer Forecast Waterfall.

Previous

# data[].attributes.body
In Automated PO Placement, the system determines when an order should be placed by considering the "Request Date" and the:

Current inventory levels

Supplier's quoted price

Shipping method

Component Lead Time

Previous

# data[].attributes.body
What happens in Kinaxis if there is no active agreement or the agreement has an invalid MPN for a planned order?

The planned order is discarded.

A generic purchase order is created in JDE.

The order is automatically placed at the standard lead time.

The planned order will be listed on the "Planned Order Issue - Buy" tab for manual action.

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What happens in Kinaxis if there is no active agreement or the agreement has an invalid MPN for a planned order?

The planned order is discarded.

A generic purchase order is created in JDE.

The order is automatically placed at the standard lead time.

The planned order will be listed on the "Planned Order Issue - Buy" tab for manual action.

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If an item on an agreement is outside the regional/MPF criteria for automated PO placement and has a "Critical Release" message, what will Kinaxis do with the automatable planned order?

Send a quotation request to multiple suppliers.

Cancel the planned order.

Hold for buyer revision and approval.

Automatically release the order.

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Which Kinaxis workbook is recommended for reviewing MPF settings, which can be relevant to MRP message processing?

PLXS Agreement Management.

PLXS Purchasing Setup.

PLXS Schedule Analysis.

PLXS Core Data.

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For Automated PO Rescheduling, what does the "Promise" date indicate?

The initially requested delivery date.

The latest supplier confirmation of delivery.

The date the PO was created.

The date Plexus needs the material.

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In Automated PO Placement, what is the "Order Start Date" calculated from?

Sales Order Date plus Manufacturing Lead Time

Promise Date plus Lead Time

Current Date minus Lead Time

Request Date minus Component Lead Time

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The "Promised/Commit Delivery Date" is specific to which of the following in the Supply & Demand Inquiry screen?

Work Orders

Sales Orders, Work Orders, and Purchase Orders

Purchase Orders

Sales Orders

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The "Promised/Commit Delivery Date" is specific to which of the following in the Supply & Demand Inquiry screen?

Work Orders

Sales Orders, Work Orders, and Purchase Orders

Purchase Orders

Sales Orders

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When reviewing MRP messages, a buyer sees a "Defer" message. What does this likely suggest?

The order should be placed immediately.

The system suggests pushing out the need date of the order.

The order has been cancelled.

The supplier has requested a delay.

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In Automated PO Rescheduling, if the "Promise" date from the supplier is later than the "Need" date, what does this typically indicate?

Excess inventory.

The PO needs to be cancelled.

A potential shortage or delay in meeting the build schedule.

Potential for early shipment.