Examcollection offers free demo for C2010-555 exam. "IBM Maximo Asset Management v7.6 Functional Analyst", also known as C2010-555 exam, is a IBM Certification. This set of posts, Passing the IBM C2010-555 exam, will help you answer those questions. The C2010-555 Questions & Answers covers all the knowledge points of the real exam. 100% real IBM C2010-555 exams and revised by experts!


♥♥ 2021 NEW RECOMMEND ♥♥

Free VCE & PDF File for IBM C2010-555 Real Exam (Full Version!)

★ Pass on Your First TRY ★ 100% Money Back Guarantee ★ Realistic Practice Exam Questions

Free Instant Download NEW C2010-555 Exam Dumps (PDF & VCE):
Available on: http://www.surepassexam.com/C2010-555-exam-dumps.html

Q31. 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


Q32. A company wants to trigger a PM based on a characteristic type meter. How can this be accomplished?

A. Create a master PM and link to the characteristic on the Related Records tab.

B. Create a condition monitoring point and specify the PM on the upper or lower limit.

C. Create a PM against the asset and specify the meter on the Frequency tab of the PM.

D. Create an escalation based on the characteristic meter and trigger the PM via an action.

Answer: B


Q33. A company has a requirement to have labor certificates defined. In which application can this be done?

A. Crews

B. People

C. Certifications

D. Qualifications

Answer: D


Q34. An administrator want to create a time based escalation point to evaluate to 30 days in the future. What Is the correct value to use In the Elapsed Time Interval field along with the

A. Today+ 30

B. Sysdate+30

C. +30 (positive 30)

D. -30 (negative 30)

Answer: C


Q35. A company has a requirement to identify and characterize similar assets. In which application can this be done?

A. Sets

B. Actions

C. Domains

D. Classifications

Answer: A


Q36. A maintenance planner is in the process of planning time sensitive emergency maintenance work orders for a number of assets where items need to be reserved What reservation type should be used?

A. A soft

B. Hard

C. Urgent

D. Critical

Answer: B


Q37. 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


Q38. Which report option provides multiple access points for an end user to run reports including the toolbar shortcuts of Browser View, Direct Print. Direct Print with Attachments and direct access from application dialogs including Work Order Status Change and Inventory

A. ERI BIRT

B. Cognos

C. SQL

D. Server

Answer: B


Q39. 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


Q40. Which configuration could be used by a company with two organizations to allow only one of them to see a specific item record?

A. Create two company sets and only create the item record in one of them.

B. Create two item sets containing both organizations and only add the item to one of them.

C. Create one item set and activate the item only for those organizations they wish to use it.

D. Create one company set but only activate the item for the organizations they wish to use it

Answer: C