分类：
2009-10-30 15:52:15
认证名称：IBM Maximo Asset Management V6.2 Implementation ()
考题数目：137 Q&As
更新：Oct-01-2009
1. What must be assigned to establish an asset as Rotating?
A. Spare parts
B. Rotating Item
C. Classification
D. Operating Location
Answer: B
2. With which level in IBM Maximo Asset Management V6.2 are Purchase Contracts associated?
A. Set Level
B. System Level
C. Database Level
D. Organization Level
Answer: D
3. Through which action are Currency Codes created?
A. select New Row in Currency Codes application
B. select Action Currency Codes in the Database Configuration application
C. select an Organization in the Currency Codes application and add a new row
D. select the Base Currency lookup in the Organizations application and add a new row
Answer: A
4. What should be done if a company decides to stop doing business with a vendor?
A. Notify buyers using Workflow.
B. Delete the Company Master record.
C. Set the Company record status to DISQUAL.
D. Check the Disqualified Vendor check box on the Company record.
Answer: D
5. What should be done to add lines from a Purchase Request (PR) to a Requests for Quotation (RFQ)?
A. Hyperlink to the PR tab and add each line.
B. Go to the Vendors tab in the RFQ application and click Create PO.
C. Go to the Quotation tab in the RFQ application and select RFQ lines.
D. Select Action in the RFQ application and click Copy PR line item to RFQ.
Answer: D
6. What must be done in order to automatically close the purchase requisition (PR) after one or more
purchase orders (PO) have been created?
A. All PR lines must be assigned to a PO.
B. The PR must be in the Approved status.
C. The PR must enter the workflow process.
D. All manual company input fields must be completed.
Answer: A
7. At which level do Commodity Codes exist within IBM Maximo Asset Management V6.2?
A. Set level
B. Site level
C. System level
D. Organization level
Answer: A
8. Where are the receipt of Services and Materials processed in IBM Maximo Asset Management V6.2
(IMAM)?
A. The Receipt of Services and Materials are processed in the Receiving application.
B. Services are rendered and Materials are received in the Purchase Order application.
C. Receipts of Services and Materials are systematically processed in IMAM transitionally.
D. Services are rendered and Materials are received using the Issues and Transfer application.
Answer: A
9. Company XYZ receives an invoice from one of its vendors. How is this processed in IBM Maximo
Asset Management V6.2 (IMAM)?
A. When 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.
B. All 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.
C. When 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.
D. When 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.
Answer: C
10. Other than through the Purchase Orders application, how can Purchase Orders be created in IBM
Maximo Asset Management V6.2?
A. from an approved Lease, Rental, Master, or Purchase contract
B. from a Purchase Requisitions Create PO action, create the approved Purchase Order
C. from a Purchase Requisition, a Request for Quotation, a Master Contract, or a reorder process
D. from a Purchase Requisition, a Request for Quotation, a Purchase Contract, or a reorder process
Answer: D
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