MARKETING REVIEW Test

MARKETING REVIEW Test

Multiple Choice

Telemarketing Agency Fee is considered as one of the High Risk Services.

ProcOps should ask the LOB to make his/her request as DPA Relevant (set as YES) with completed DPA Annex Form.

• FALSE

• TRUE

• MAYBE

Multiple Choice

GPO for SEA and ANZ

• Mina Zhou

• Suja Jayaraman

• Eiko Yoon

Multiple Choice

For EVENTS, actual event date should be the selected to prevent deferred charges.

• FALSE

• TRUE

• MAYBE

Multiple Choice

For most APJ region for Marketing, auto routing to GPO WorkCenter approval is set with this threshold (value in EUR).

• 5,000

• 3,500

• 10,000

Multiple Choice

If the UNSPSC ID used is INCORRECT but under CORRECT FORM, what is the right way to handle the PR

• DENY the PR and ask the LOB to replace it with correct UNSPSC

• ProcOps to manually change the PR with the right UNSPSC ID

• LOB to create new PR request

Multiple Choice

If the UNSPSC ID used is INCORRECT and under INCORRECT FORM, what is the right way to handle the PR?

• DENY the PR and ask the LOB to replace everything using the same PR number

• ProcOps to approve the request and inform the LOB the right form moving forward

• LOB to create new PR request with correct form and UNSPSC ID

Multiple Choice

External (in person) events, with more than 20 attendees require written approval of Board Area’s COO and a hygiene concept review by the Global Pandemic Taskforce.

• FALSE

• MAYBE

• TRUE

Multiple Choice

GPO for Greater China (China, HK, TW)

• Mina Zhou

• Suja Jayaraman

• Eiko Yoon

Multiple Choice

10. If the vendor ID used is NOT PREFERRED (insisted by the LOB and based on attachment) but LESS THAN 10EUR threshold, what is the best way to do?

• DENY the PR and ask LOB to choose vendor from Preferred List

• Manually add GPO Work Center to the approval flow, then approve the PR

• LOB to provide written approval from GPO in using non-preferred vendor

Multiple Choice

If the vendor ID used is NOT PREFERRED (insisted by the LOB and based on attachment) but ≥ 10EUR threshold, what is the best way to do?

• Manually add GPO Work Center to the approval flow, then approve the PR

• DENY the PR and ask LOB to choose vendor from Preferred List

• Deny the PR and ask for written approval from GPO in using non-preferred vendor even though GPO WOC is auto added in the Workflow approval.

Multiple Choice

For Greater China Sponsorship, PR can be directly approved as long as contract is approved by both parties (with Mina Zhou's signature).

Even without CFO's email approval (Angeline Low or Lay Keng Teo).

• TRUE

• FALSE

• MAYBE

Multiple Choice

For Marketing, any request using OTV Exception Vendor ID 90772787 (with value of ≥ 5k EUR), approval from Head of Category Procurement Marketing should be attached with the request.

What is the name of Head Category for Marketing?

• Suja Jayaraman

• Volker Goelz

• Rich Tirendi

Multiple Choice

PR amount of Greater China (HK,TW, CN) should always be inclusive of TAX.

• TRUE

• FALSE

• MAYBE

Multiple Choice

If there is a difference on payment term between the attached documents and vendor set up, approval coming ___ is required.

• GPO Marketing Category

• CFO/COO

• Local GPO

Multiple Choice

GPO for Japan and Korea

• Mina Zhou

• Suja Jayaraman

• Eiko Yoon