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RCDDV15 · Question #298

i program with six projects has been running for three years. The company's procurement and contracts department has compiled a qualified seller list. The program manager determines that one of the…

The correct answer is D. Issue requests for proposals. Option D is correct because a qualified seller list is a pre-approved roster of vendors eligible to receive solicitation documents. When the program manager decides to outsource a project, the natural next step is to issue Requests for Proposals (RFPs) to vendors on that list…

Project Procurement Management

Question

i program with six projects has been running for three years. The company's procurement and contracts department has compiled a qualified seller list. The program manager determines that one of the projects must be outsourced. he program manager will use the qualified seller list to do which of the following?

Options

  • APlan a proposal evaluation system
  • BPrepare the program procurement management plan
  • CPerform the required program budget updates
  • DIssue requests for proposals

How the community answered

(18 responses)
  • A
    17% (3)
  • B
    6% (1)
  • C
    6% (1)
  • D
    72% (13)

Explanation

Option D is correct because a qualified seller list is a pre-approved roster of vendors eligible to receive solicitation documents. When the program manager decides to outsource a project, the natural next step is to issue Requests for Proposals (RFPs) to vendors on that list - the list tells you who to solicit, and issuing RFPs is exactly that solicitation action.

Why the distractors are wrong:

  • A (Proposal evaluation system): Evaluation criteria are planned before you solicit vendors, as part of procurement planning - not something you derive from the seller list itself.
  • B (Procurement management plan): That plan is prepared much earlier in the procurement process, before the seller list is even consulted for active sourcing.
  • C (Budget updates): Budget management is unrelated to the seller list; the list is a vendor directory, not a financial tool.

Memory tip: Think of the qualified seller list as your procurement "address book." You've already done the planning and budgeting - now you open the address book and mail out the RFPs. The list answers "who gets it?"; the RFP is what gets sent.

Topics

#Procurement Management#Qualified Seller List#Requests for Proposals#Vendor Selection

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