최신 C2010-570 무료덤프 - IBM Maximo Asset Management V7.5 Implementation
In the Request for Quotations application Quotations tab, where is the option to award the lines?
정답: C
Which option attaches an image to an item master record in the Item Master application?
정답: B
A shipment is being received for a rotating item or tool. What is the next step in receiving a rotating tool or item when the status is WINSP?
정답: D
Which method is used to view labor hours, costs, and material costs for a particular work order?
정답: D
Which statement is true about creating a Service Level Agreement (SLA)?
정답: B
When a Service Level Agreement (SLA) is created, two different types of calendars can be used: an Applies To calendar or a Calculation calendar. Which statement is valid?
정답: A
Which contract type defines the agreement to maintain one or more assets with an outside service provider for a fee or a scheduled set of payments?
정답: B
Where is the Attached Documents location defined when using IBM HTTP Server?
정답: C
The Asset Templates application creates multiple assets at one time. At what level is the asset created?
정답: C
Which application is used to add more values in the Work Type list?
정답: A
Which two contract types can be associated to Assets? (Choose two.)
정답: A,C
What IBM Maximo Asset Management V7.5 functionality hides and shows fields in the applications based on user groups and on the evaluation of one or more conditions?
정답: C
An asset is created and measurement points are associated. Which IBM Maximo Asset Management V7.5 application sets Upper Limit and Lower Limit Job Plans?
정답: B
Which statement is true related to job plan revisions?
정답: D
In which application is the default stock category set?
정답: A
What is the purpose of the Inventory Usage application?
정답: B
Which sequence describes the procedure to report labor hours by labor code?
정답: A
What are two valid purchase contract types? (Choose two.)
정답: B,C
Which fields must be specified to define an inventory item's reorder details?
정답: D
A company has deployed IBM Maximo Asset Management V7.5 (Maximo) to manage the company assets and the purchasing process. The company's purchasing process does not require an approved purchase request (PR) in order to generate a new purchase order (PO) but the buyer reported this problem when trying to create a new PO from an unapproved PR: Where can this validation be turned off in Maximo?
정답: A