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Q31. 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
Q32. A company is using Process Flow Control and wants to change the default values for Flow Start and Flow Complete statuses. Where can these values be configured?
A. System Properties
B. Work Type settings
C. WOSTATUS Domain
D. Change Work Order Options action
Answer: B
Q33. Maintenance is required on an asset at every 6,000 miles that uses job plan JP6K, and there is an additional Job Plan, JPl8K,thatis used at every 18.000 miles This Meter-Based Frequency PM has a frequency of 6,000 miles
What are the correct sequence values to use on the Job Plan Sequence tab?
A. JP6K = 1
JP18K = 2
B. JP6K=1
JP18K = 3
C. JP6K = 0
JP18K = 3
D. JP6K = 6
JP18K= 18
Answer: B
Q34. A company wishes to track items previously used for maintenance work on assets so they can easily be identified in the future. How can this be accomplished?
A. Non-Rotating Assets can be listed on the Spare Parts tab on the asset record.
B. Rotating items can be recorded on the Subassembly table on the asset record.
C. Non-Rotating items can be recorded on the Spare Parts tab on the asset record.
D. Consumable items can be recorded in the Spare Parts application against the asset record.
Answer: D
Q35. 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
Q36. A supervisor is required to report actual work hours by work order number With which statuses can this be accomplished? {Choose two.)
A. INPRG
B. WAPPR
C. CANCEL
D. PNDREV
E. COMPLETE
Answer: A,B
Q37. 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
Q38. A company has acquired a contract for an asset covering labor, materials and tools. What must be created to capture this information?
A. A Master Contract
B. A Warranty Contract
C. A Purchase Contract
D. A Labor Rate Contract
Answer: A
Q39. A company requires that laborers record the actual time they spent on a work order. The labor hours recorded are not automatically approved and the connection does not want the laborer to have access to the Work Order Tracking application.
Which application would the laborers use?
A. Invoicing
B. Time Sheets
C. Labor Reporting
D. Activities and Tasks
Answer: C
Q40. A store manager needs to make changes to an asset via the Move/Modify action. Which of the following changes can be made"? (Choose two.)
A. Features
B. Storeroom
C. Asset's location
D. Class description
E. Parent/child relationship
Answer: C,D