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

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Question # 9

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?

Direct Print

Email with a File URL

Email with a File Attachment

REPORTSCHEDULE cron task

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Question # 10

An administrator must store information such as address and phone number about individuals.

In which application can this be done?

Users

People

Persons

Person Groups

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Question # 11

Which application must be used to create services that can be selected from a value list on a purchase order?

Service Items

Service Records

Common Services

Standard Services

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Question # 12

A custom field has been added to the Work Order Tracking application to identify the inspector for environmental impacts of each work order.

What type of role is used to assign the work order to the environmental inspector?

Person

Person Group

A set of data related to the record

A set of data related to the login user

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Question # 13

A company wants to refuse receipt on 2 of 7 items from a single PO Line which does not require inspection.

Which procedure will accomplish this and maintain the correct inventory balance?

Save the Receipt, Click the Select Receipts to Void button, Change the quantity to 5.

Save the Receipt, Click the Select Items for Return button on the PO Line, Change the quantity to 2.

Save the Receipt, Click the Select Receipts to Void button, Select the PO Line, Change the Quantity to 5.

Save the Receipt, Click the Select Items for Return button on the PO Line, Save the receipt, Receive the PO again, but change the Quantity due to 5.

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Question # 14

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.

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Question # 15

An administrator wants to create multiple individual KPI records from a single KPI template.

What action must be taken?

Save Record

Generate KPI

Schedule KPI

Run KPICRON tasks

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Question # 16

A forecast for a monthly PM has been generated for 6 minutes. A new data has been entered for the second row and saved. When the Process Pending Reforecast button is clicked, the following error appears: BMXAT0217E-There is no reforecast pending to process.

What would cause this error?

The reforecast dates are locked

The PM is not in the Active status

The reforecast cron task is set to run every 3 days

The Reforecast Subsequent Dates? checkbox was not checked before the forecast was generated.

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