移动端

  • 题王微信公众号

    微信搜“题王网”真题密题、最新资讯、考试攻略、轻松拿下考试

计算机考试 | IBM认证考试

模式切换

0 0 0
我的错题 我的收藏 学习笔记

章节目录

单选题 Which statement is true about items that have been assembled into a kit?  ()

A

 Only rotating items can be part of a kit.

B

 Kits can be assembled from lotted items.

C

 Kits can be assembled from items in different storerooms.

D

 Items that have been assembled into kits do not appear in item balances.

多选题 Which two applications can be used to view actual costs for labor, materials, services, and tools?()

A

 Labor Reporting

B

 Quick Reporting

C

 Work Order Tracking

D

 Assignment Manager

E

 Work Order Management

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?  ()

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.

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?()

A

 In the Contracts application, delete the Ts Cs from the record and enter a new row.

B

 In the application using the specific Ts Cs, rename the Ts Cs and approve the record.

C

 In the Terms and Conditions Application, uncheck the Editable box on the newly created term.

D

 In the Terms and Conditions Application, change the status of the newly created term to Approved.

单选题 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

单选题 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.

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

A

 Hold

B

 Entered

C

 Approved

D

 Waiting for Approval

1 2 3 下一页 尾页 /

到第