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章节目录

单选题 Which status will prevent an invoice from being cancelled? ()

A

 Hold

B

 Entered

C

 Approved

D

 Waiting for Approval

单选题 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.

单选题 What must be assigned to establish an asset as Rotating?()

A

 Spare parts

B

 Rotating Item

C

 Classification

D

 Operating Location

单选题 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

单选题 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

单选题 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

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