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.
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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.
A. Set level
B. Site level
C. System level
D. Organization level
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.
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.
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.
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
A. Set Level
B. System Level
C. Database Level
D. Organization Level
A. Spare parts
B. Rotating Item
C. Classification
D. Operating Location
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.
A. Quantity reserved in stock
B. Quantity expired for a particular Lot
C. Count Frequency in number of days
D. Activity Based Costing in capital dollars
最新试题
What must be created before populating the Tools application？ （）
Based on which two conditions can master Preventive Maintenance （PM） schedules be created？（）
What must be assigned to establish an asset as Rotating？（）
What should be done if a company decides to stop doing business with a vendor？ （）
At which level do Commodity Codes exist within IBM Maximo Asset Management V6.2？ （）
Other than through the Purchase Orders application， how can Purchase Orders be created in IBM Maximo Asset Management V6.2？（）
Which two applications can be used to view actual costs for labor， materials， services， and tools？（）
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？（）
Company XYZ receives an invoice from one of its vendors. How is this processed in IBM Maximo Asset Management V6.2 （IMAM）？（）
Which statement is true about item records and inventory management？ （）