A. Labor Reporting
B. Quick Reporting
C. Work Order Tracking
D. Assignment Manager
E. Work Order Management
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A. elapsed time since the target start date or completion date of previous work generated by PM
B. difference between completion date of previous work and system date is equal to Lead Time
C. elapsed time since the target start date or completion date of the latest work orders for the asset
D. metered equipment usage since the target start date or completion date of previous work generated by PM
E. metered equipment usage since the target start date or completion date of the latest work order for the asset
A. Job Plan
B. Quick Reporting
C. Labor Reporting
D. Work Order Tracking
E. Assignment Manager
The IBM Maximo Asset Management V6.2 administrator creates a new Start Center with updated Key Performance Indicators.
Which application must be used to associate the Start Center to users? ()
A. Users
B. People
C. Organizations
D. Security Groups
A. Hold
B. Entered
C. Approved
D. Waiting for Approval
A. Distribute the line item cost among all lines.
B. Distribute the line item cost among all direct issue lines.
C. Distribute the line item cost among multiple GL accounts.
D. Distribute the purchase order cost among multiple GL accounts.
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.
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
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.
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
最新试题
Which two applications can be used to view actual costs for labor, materials, services, and tools?()
What must be done in order to automatically close the purchase requisition (PR) after one or more purchase orders (PO) have been created? ()
In order to use the item records at the site level, to what must the item be added? ()
A work order has been created to perform corrective maintenance on a defective generator. All required information has been provided in the work order, but required materials are not in stock and have to be ordered. What is the status of the work order, after a maintenance manager has approved the work order? ()
With which level in IBM Maximo Asset Management V6.2 are Purchase Contracts associated? ()
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?()
What should be done if a company decides to stop doing business with a vendor? ()
Which status will prevent an invoice from being cancelled? ()
How can Service Items be reordered?()
Which two applications can be used by a user to report emergency work, if the user at least wants to report downtime, classify the request, and report actuals?()