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Q21. A buyer runs a BIRT report which details Supplier Compliance. The buyer needs to further analyze the data in a spreadsheet to include an additional graph before reviewing the information with the manager.
Which process transforms the data?
A. Export
B. Preview
C. Application Export
D. Report Transformation
Answer: D
Q22. A supervisor has a requirement to group labor transactions by work order number while creating invoices in Labor Reporting.
How can this be achieved?
A. Check the Consolidate by Work Order checkbox for each transaction
B. Enter the work order number, then enter each associated transaction.
C. Check the Group Labor by Work Order checkbox for each transaction.
D. Create an invoice for each work order, then enter each associated transaction.
Answer: B
Q23. An engineer schedules a very complex asset report developed in BIRT. The engineer needs to set a feature to be able to retrieve the report contents from within Maximo for very large files that are restricted by the email server.
Which feature does this?
A. Direct Print
B. Email with a File URL
C. Email with a File Attachment
D. REPORTSCHEDULE cron task
Answer: D
Q24. Which of the following settings values will determine the number of items to be ordered during the reorder process?
A. Safety Stock
B. Reorder Point
C. Conversion Factor
D. Economic Order Quantity
Answer: B
Q25. To minimize Start Center load times, end users can see detailed KPI information from which application?
A. Analytics
B. KPI Viewer
C. KPI Manager
D. KPI Templates
Answer: B
Q26. What is the reason to specify asset relationships?
A. To deploy assets.
B. To design the asset infrastructure.
C. To define a logical connection between separate assets.
D. To define how assets are allowed to behave when work is performed on them.
Answer: C
Q27. A company has users which perform a variety of roles from Planning, Purchasing, Maintenance and Management. The administrator needs to define which security groups to access which KPIs.
What application is used for this?
A. Users
B. KPI Manager
C. KPI Templates
D. Security Groups
Answer: D
Q28. Cutover work from cooling to healing is performed on the air handling units during the month of October each year. A requirement is to have the PM record generate Work Orders every Sunday during October
What settings are necessary?
A. Frequency = 1. Frequency Units = MONTHS, and Active Dates values entered on the Seasonal Dates tab.
B. Frequency = 7. Frequency Units = DAYS, and Active Days and Dates values entered on the Seasonal Dates tab.
C. Frequency = 7, Frequency Units= DAYS, and Generate Work Order When Meter Frequency is Reached checked.
D. Frequency = 1, Frequency Units = WEEKS, and Use Last Work Order's Start Date to Calculate Next Due Date checked.
Answer: A
Q29. An administrator has a requirement to create 44 new assets that each share a common configuration Which application can do this with a single action?
A. Assets
B. item Master
C. Classifications
D. Asset Templates
Answer: D
Q30. 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. A Purchase Requisition would be created and three invoices would) be generated via the invoicing application One invoice tor 20%. one for 60% and one for 20%
B. 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.
C. 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
D. 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
Answer: D