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Code d'Examen: P2090-027
Nom d'Examen: IBM (IBM InfoSphere Warehouse Technical Mastery Test v1)
Questions et réponses: 45 Q&As
Code d'Examen: C4090-450
Nom d'Examen: IBM (Midrange Storage Sales V1)
Questions et réponses: 234 Q&As
Code d'Examen: A2090-543
Nom d'Examen: IBM (Assessment: DB2 9.7 Application Development)
Questions et réponses: 100 Q&As
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NO.1 How can Service Items be reordered?
A. The IBM Maximo Asset Management V6.2 (IMAM) administrator can use the Reorder Items action in
the Inventory application to reorder all the Service Items required.
B. The IMAM administrator can create a purchase order (PO) for all the Service Items required and use
the Issue on Receipt check box for PO Lines related to Service Items.
C. The IMAM administrator can use the Reorder Direct Issue Items and Services action in the Service
Item application to reorder all items or services and are issued without being received into
inventory.
D. The IMAM administrator can use the Reorder Direct Issue Items and Services action in the Service
Item application to reorder items or services that are listed on approved work orders and
are issued without being received into inventory.
Answer: D
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NO.2 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? (Choose two.)
A. Job Plan
B. Quick Reporting
C. Labor Reporting
D. Work Order Tracking
E. Assignment Manager
Answer: BD
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NO.3 What is the use of work assets on safety plans?
A. The work asset determines to which assets and locations a safety plan can be applied.
B. Only safety plans with associated work assets can be used in combination with job plans.
C. The safety plan can only be applied to work orders with the same asset or location associated.
D. The work assets combined with the work on a job plan dictate which safety information is required.
Answer: D
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NO.4 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?
A. Approved (APPR)
B. Waiting on Materials (WMATL)
C. Waiting to be Scheduled (WSCH)
D. Waiting on Plant Condition (WPCOND)
Answer: B
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NO.5 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.
Answer: C
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NO.6 Company XYZ receives an invoice from one of its vendors. How is this processed in IBM Maximo
Asset Management V6.2 (IMAM)?
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.
Answer: C
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NO.7 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.
Answer: A
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NO.8 Which menu option must be used to grant a user the authority to add or remove users to one or more
Security Groups?
A. Security Controls
B. Database Access
C. Set Security Profile
D. Authorize Group Reassignment
Answer: D
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