IBM C2010-555 Exam Practice Test Instant Access

Question 1

The business analyst for the purchasing department of a company is creating a workflow process for purchase requisitions. A requirement is to branch the process to different approval groups based on a cost evaluation.

Which method is used to implement this in Workflow Designer?

AA condition node with an expression.

BA manual input with a custom action list.

CAn interaction node to review the PR lines.

DA call out to the purchasing thresholds of the roles.

Answer : A

Question 2

A user is searching for a classification to add to a record in Work Order Tracking and is unable to find the known existing classification. What could cause this?

AWork Order record is in WAPPR status

BUser does not see the Classifications application

CWORKORDER is not a Use With object for that classification

DThe classification is not associated with the work order's location

Answer : D

Question 3

A company wishes to group its location records into a hierarchy to assist users in searching for assets.

How can this be accomplished?

ALocation Groups can be created and LIVE locations added.

BLocations can be linked by using the Related Records tab in the Locations application.

CLocation records will need to be added to a network and can only include locations with an ACTIVE status.

DLocation records need to be added a system and can only include locations with an OPERATING type.

Answer : D

Question 4

A company is training on the use of the material status fields on work orders.

What are the possible status values available for these fields?

AWMATL, AVAIL, NONE

BCOMP, NONE, PARTIAL

CONORDER, PAVAIL, READY

DAVAIL, NOTAVAIL, PARTAVAIL

Answer : B

Question 5

An administrator has a requirement to ensure that purchase requisitions have been approved before being able to create purchase orders from them.

Which settings control this behavior?

AClear the Allow PO Creation From Unapproved PR? checkbox in Purchasing Options.

BClear the Allow PO Creation From Unapproved PR? checkbox on the purchase requisition.

CCheck the Require PR Approval on PO Creation? checkbox during the creation of the purchase requisition.

DCheck the purchasing option Require Approval to Convert PR to PO or Contract? (checkbox in Purchasing.

Answer : D

Question 6

What costing method should be used if the receipt cost of items that are the newest in stock is required?

ALIFO

BFIFO

CAverage

DStandard

Answer : A

Question 7

A supervisor has a requirement to group labor transactions by work order number while creating invoices in Labor Reporting.

How can this be achieved?

ACheck the Consolidate by Work Order checkbox for each transaction.

BEnter the work order number, then enter each associated transaction.

CCheck the Group Labor by Work Order checkbox for each transaction.

DCreate an invoice for each work order, then enter each associated transaction.

Answer : B

IBM C2010-555 Maximo Asset Management v7.6 Functional Analyst Exam Practice Test