1.
Where is preliminary inspection information entered?
2.
Which of the following is true regarding Disposition Codes in Quality Assurance?
3.
What is the purpose of the QA User Preferences window?
4.
When do you use the Supplier Corrective Action Request window?
5.
When using the Quality Assurance module, you must identify which bought items will require inspection when they're received. Where do you enter this setting?
6.
Where would you identify your QA Site ID?
7.
What statement or statements are true about the Acceptable Quality Level (AQL) Tables window?
8.
What does (SCAR) stand for in Quality Assurance?
9.
What is the purpose of a routing assigned to a super bill of material?
10.
The markdown amounts in the Sales Configurator window for a configured bill of material can be adjusted only if the status of the manufacturing order that is based on the BOM has which of the following status?