Question 1

Which SER no TV3 can use?

Accepted Answer

All are correct

Answer

SEP distributes TG2, TG3

Answer

SER distributes TV3

Answer

SEV distributes TG2, MV2, TG3, MV3

Question 2

What is SER type "SER" origin?

Accepted Answer

Released in K2

Answer

Transferred EMS

Answer

All are correct

Question 3

What does "Approve for Production" of Sample staus of SER on K2 mean?

Accepted Answer

Supplier could prepare stock base on forecasting

Answer

Component need improve, just limit release for EB or QB

Answer

Supplier will product as SER Qty require to reduce scrap stock risk. Such release for EB, QB and pilot run

Answer

Only for tooling payment to supplier

Question 4

Which SER no TV3 can use?

Accepted Answer

SEP00503919 distribute TG2 & SEV00006705 distribute MV3

Answer

SEV00006705 distribute MV3

Answer

SEP00503919 distribute TG2

Answer

SER202303004346 distribute TG3

Question 5

Which category PMC needs to check before getting OPM transfer?

Accepted Answer

All are correct

Answer

Vendor code

Answer

P/N & REV

Answer

SER

Question 6

Which department releases SER?

Accepted Answer

ENG

Answer

QA

Answer

SQE

Answer

DCC

Question 7

Which sentence is correct?

Accepted Answer

All are correct

Answer

Supplier will produce parts with SER

Answer

TTI QA will inspect the incoming part with SER

Answer

SER is a document for ENG to approve part, assembly and product on the features of dimensions, specific, fitting, appearance,...

Question 8

Which department distributes SER?

Accepted Answer

DCC

Answer

ENG

Answer

SQE

Answer

QA

Question 9

Which Subinventory & Locator is used for Missing Material detected in cont?

Accepted Answer

Sub: MI02-PT/ Locator: Oversea

Answer

Sub: Shortage/ Locator: Site - Vendor code

Answer

Sub: MI02-PT/ Locator: Site - Vendor code

Answer

Sub: Shortage/ Locator: Oversea

Question 10

Which Subinventory & Locator is used for abnormal in-coming lot, SQE confirmed detect from vendor and request RTV?

Accepted Answer

Sub: CE-IQC/ Locator: Pre -RTV

Answer

Sub: CE-IQC/ Locator: CE2021

Answer

Sub: CE-IQC/ Locator: RTV

Answer

Sub: RJ/ Locator: RTV

Question 11

What is sub RJ-RTV used for?

Accepted Answer

Rejected RM return to vendor

Answer

Rejected RM (MRCE)

Answer

Questionable material

Answer

Hold from IQC

Question 12

Which transaction type is used for normal job issuing material?

Accepted Answer

WIP component issue

Answer

Subinventory Transfer

Answer

PO Receipt

Answer

WIP Component Return

Question 13

Item 634138001, vendor code 10589 detected NG in line DDK & SQE confirm deffected by vendor. Which sub & locator will be used for this case?

Accepted Answer

Sub: RJ/ Locator: V010589

Answer

Sub: CE-IQC/ Locator: CE2021

Answer

Sub: RJ/ Locator: RTV

Answer

Sub: RJ/ Locator: V110589

Question 14

Which is the most correct order of below transaction type?

Accepted Answer

Receive - Accept - Deliver

Answer

Receive - Deliver - Accept

Answer

Deliver - Accept - Receive

Answer

Deliver - Receive - Accept

Question 15

Can we download all ASN at the same time in ISP?

Accepted Answer

Yes

Answer

Yes, but only can dowload by each supplier

Answer

No

Answer

Yes, but only can dowload by each buyer

Question 16

Which definition is correct about "diasble date" in ISP inhouse function

Accepted Answer

The date ISP set up invalid

Answer

The date ISP set up invalid and just impact to mutiple source items, not impact to Either Or items

Answer

The date sourcing rule be changed

Answer

The date MRP change demand

Question 17

What ISP stand for

Accepted Answer

Internet supplier portal

Answer

Internet Service Provider

Answer

Internal supplier parameter

Answer

Internal Setting parameter

Question 18

Which report ISP set up fully impact to

Accepted Answer

Both A & B is IN-correct

Answer

Job shortage, E&O report

Answer

Both A & B is correct

Answer

MRP report (124434) and all report link to MRP..

Question 19

What is the logic MRP 124434 show demand

Accepted Answer

1st priority ISP allocation
 otherwise demand show 100% for main source in SR

Answer

1st priority ISP allocation
 2nd follow sourcing rule allocation

Answer

Both is wrong

Answer

Both is correct

Question 20

When ASN change status to Ship status

Accepted Answer

All is wrong

Answer

Once shipping done import custom and approve XV in Oracel

Answer

Once Warehouse done receive physical into Warehouse

Answer

Once Warehouse done receipt in system

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