File Info
| Exam | IBM Maximo Asset Management v7.6 Functional Analyst |
| Number | C2010-555 |
| File Name | IBM.C2010-555.Prep4Sure.2017-12-01.72q.tqb |
| Size | 260 KB |
| Posted | Dec 01, 2017 |
| Download | IBM.C2010-555.Prep4Sure.2017-12-01.72q.tqb |
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Demo Questions
Question 1
A dispatcher needs to know the available staff for any given day. Laborers must track vacation time for the dispatcher to use.
Where can this be done?
- Define Person Availability in the People application
- Modify Person Availability in the People application
- Define Person Availability in the Calendars application
- Modify Person Availability in the Calendars application
Correct answer: A
Explanation:
Reference: https://www.ibm.com/developerworks/community/wikis/home?lang=en#!/wiki/IBM%20Maximo%20Asset%20Management/page/Using%20WO%20Ticket%20calendars%20in%20SLAs%20to%20set%20target%20dates%20in%20tickets Reference: https://www.ibm.com/developerworks/community/wikis/home?lang=en#!/wiki/IBM%20Maximo%20Asset%20Management/page/Using%20WO%20Ticket%20calendars%20in%20SLAs%20to%20set%20target%20dates%20in%20tickets
Question 2
A company has a requirement to report on actual labor hours, materials, services and tools used as work progresses on a work order.
What is the earliest point in the basic life cycle a user can start reporting?
- APPR
- COMP
- WMATL
- WAPPR
Correct answer: A
Explanation:
Reference: http://www-01.ibm.com/support/docview.wss?uid=swg21683844 Reference: http://www-01.ibm.com/support/docview.wss?uid=swg21683844
Question 3
A vendor requires a payment of 20% of the purchase price when the purchase order (PO) is sent and the company wants to withhold of the payment until 90 days after receiving the item before final payment is made.
How would this be accomplished?
- A Purchase Requisition would be created and three invoices would be generated via the invoicing application. One invoice for 20%, one for 60% and one for 20%.
- A Price Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt.
- A Blanket Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt.
- A Purchase Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt.
Correct answer: D
