问题:单选题What must be done in order to automatically close the purchase requisition (PR) after one or more purchase orders (PO) have been created? ()AAll PR lines must be assigned to a PO.BThe PR must be in the Approved status.CThe PR must enter the workflow process.DAll manual company input fields must be completed.
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问题:单选题The Client has requested that once Terms and Conditions (Ts Cs) are attached to another record, the Ts Cs should be unchangeable. How is this appropriately accomplished?()AIn the Contracts application, delete the Ts Cs from the record and enter a new row.BIn the application using the specific Ts Cs, rename the Ts Cs and approve the record.CIn the Terms and Conditions Application, uncheck the Editable box on the newly created term.DIn the Terms and Conditions Application, change the status of the newly created term to Approved.
问题:单选题In order to use the item records at the site level, to what must the item be added? ()AAssetBLocationCStoreroomDRotating Asset
问题:单选题Which statement is true about items that have been assembled into a kit? ()AOnly rotating items can be part of a kit.BKits can be assembled from lotted items.CKits can be assembled from items in different storerooms.DItems that have been assembled into kits do not appear in item balances.
问题:单选题At which level do Commodity Codes exist within IBM Maximo Asset Management V6.2? ()ASet levelBSite levelCSystem levelDOrganization level
问题:单选题What must be assigned to establish an asset as Rotating?()ASpare partsBRotating ItemCClassificationDOperating Location
问题:单选题What should be done to add lines from a Purchase Request (PR) to a Requests for Quotation (RFQ)? ()AHyperlink to the PR tab and add each line.BGo to the Vendors tab in the RFQ application and click Create PO.CGo to the Quotation tab in the RFQ application and select RFQ lines.DSelect Action in the RFQ application and click Copy PR line item to RFQ.
问题:单选题The IBM Maximo Asset Management V6.2 administrator creates a new Start Center with updated Key Performance Indicators. Which application must be used to associate the Start Center to users? ()AUsersBPeopleCOrganizationsDSecurity Groups
问题:多选题Which two applications can be used by a user to report emergency work, if the user at least wants to report downtime, classify the request, and report actuals?()AJob PlanBQuick ReportingCLabor ReportingDWork Order TrackingEAssignment Manager
问题:单选题What should be done if a company decides to stop doing business with a vendor? ()ANotify buyers using Workflow.BDelete the Company Master record.CSet the Company record status to DISQUAL.DCheck the Disqualified Vendor check box on the Company record.
问题:单选题What is the maximum value (as a percentage of total cost) that an item identified as condition-coded can have?()A25%B50%C75%D100%
问题:单选题Which status will prevent an invoice from being cancelled? ()AHoldBEnteredCApprovedDWaiting for Approval
问题:单选题What must be created before populating the Tools application? ()AItem SetsBItem Master OwnerCVendors for the ItemsDStoreroom assignment
问题:单选题Company XYZ receives an invoice from one of its vendors. How is this processed in IBM Maximo Asset Management V6.2 (IMAM)?()AWhen an invoice is received by the company, the user will access the Invoices application, enter the receipt information, approve, and then route to Accounts Payable.BAll invoices are routed by IMAM to the Accounts Payable department for matching against existing purchase requisitions (PR). Once the PR is confirmed with the proper approvals, the Accounts Payable department will process payment.CWhen an invoice is received by company XYZ, the user will access the Invoices application, enter the Vendors Invoice information by creating a new record, match the Vendor Invoice to the Purchase Order (PO), approve, and then route to Accounts Payable.DWhen an invoice is received by the company XYZ, the user will go to the PO application, access the PO Line tab, and insure that the receipt box has a Y. If the Y is showed, the invoice will be closed, but if the Y is missing, the invoice will be routed back to the vendor for verification.