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RIZE Maximo Power Team > v7.6 Functional Analyst > Flashcards

v7.6 Functional Analyst Flashcards

1
Q

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?

A. A condition node with an expression.

B. A manual input with a custom action list.

C. An interaction node to review the PR lines.

D. A call out to the purchasing thresholds of the roles.

A

A. A condition node with an expression.

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2
Q

An administrator needs to enable a prompt in the Organizations application for users to enter the Failure Class when completing or closing work orders. Which option is used to enable this?

A. PM

B. Asset

C. Work Type

D. Safety Plan

A

C. Work Type

Admin>Org>WOOptions> T

Two prompts available to select: Downtime prompt? Failure prompt?

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3
Q

A company has a requirement to temporarily give a user the privilege to run the application’s manual status change actions and specify this in a workflow process. Which of the following actions would be used?

A. PVSTATUS and NOSTATUS

B. OKSTATUS and PVSTATUS

C. NOSTATUS and OKSTATUS

D. PVSTATUS, NONSTATUS and OKSTATUS

A

Answer : A

PVSTATUS - Prevent status change event action

NOSTATUS - Register status change event

Wrong:

OKSTATUS - Clear status change event action

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4
Q

A company is creating an ad hoc report indicating the number of days to complete a work order. This field is not in the database. Which feature enables this field to be added to the report?

A. Format

B. Content

C. Calculate

D. Summaries

A

Answer: C

The calculate tab enables the power user to add calculations or expressions as a column to their ad hoc report

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5
Q

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

A

Answer : B

Admin>Org>pickone>WO Options>WorkType> expand>ProcessFlow

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6
Q

A company has a requirement to report on actual labor hours, materials, services and tools used as work progresses on a work order. What is the earliest point in the basic life cycle a user can start reporting?

A. APPR

B. COMP

C. WMATL

D. WAPPR

A

Answer : A

Reference:http://www-01.ibm.com/support/docview.wss?uid=swg21683844

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7
Q

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. Soft

B. Hard

C. Urgent

D. Critical

A

B. Hard Urgent and Critical are not reservations. SOFT reservations are not associated with a time-frame whereas HARD reservations are controlled by a need to complete work under the restrictions of time. AUTOMATIC reservation type is used when the urgency of the order at the time is considered.

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8
Q

A company needs to add a unit of measures for items, tools, and services. In which application can this be done? (pick two)

A. Receiving

B. Storerooms

C. Asset Templates

D. Request for Quotations

A

Answer: A or D

Receiving and Request for Quote Navigation search bar: test each application under actions Understanding: units of measure and conversion are linked.

Receiving is about Purchase Orders hence, the unit of measure required. Request for Quote also needs units of measure. RFQ and Rcv are yin/yang. A Storeroom has Items with cost and stock An Asset Template has PMs, Meters, Spare Parts, Specifications

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9
Q

A company wishes to create a location that is used during the receiving process when inspection occurs. Which type of location is used?

A. A HOLDING Iocation at the SITE level.

B. A CLEARING location at the ORG level

C. RECEIVING location at the SITE level

D. An INSPECTION location at the ORG level.

A

Answer : A HOLDING is the only one that is a type of location.

Asset>Location>Type

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10
Q

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

A

Answer : B

BIRT-Business Intelligence Reporting Tools Report Schedule

Very large files within Maximo are a link to get back into Maximo. Email will not be able to handle the large files attachments. REPORTSCHEDULE is for timing.

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11
Q

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.-

A

Answer : C https://www.ibm.com/support/knowledgecenter/en/SS3AXP_7.6.0/ com.ibm.lam.doc/overview/c_relationships_application.html

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12
Q

The maintenance supervisor is gathering data to use to build job plans. Only certain job plans will be carried over to the work orders based on the conditions applied. What data can have conditions?

A. Services, Tools, Assets

B. Labor, Tasks, Calendars

C. Labor, Services, Materials

D. Materials, Specifications, Tools

A

Answer : C

You can set a condition on Materials, Labor, Tools, Task, and Services. (MaLTTS)

*anything on the Job Plan Tab

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13
Q

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

A

Answer : D

Reference:http://www.ibm.com/support/knowledgecenter/SSWK4A_7.5.0/com.ibm.mame.doc/c_e
ssentials_oview.html

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14
Q

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 Reorder?

A. ERI
B. BIRT
C. Cognos
D. SQL Server

A

Answer: B

ERI - External Report Integration

BIRT - Business Intelligence and Reporting Tools

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15
Q

A company has a requirement to have items in the storerooms to be reordered automatically. How can this be achieved?

A. Reorder Escalation

B. Reorder CronTask

C. Reorder - Reorder Items

D. Reorder Direct Issue Items/Services

A

Answer : B CronTask

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16
Q

A user has created a request for quotation and sent it to vendors. After receiving the responses from the vendors, the user will need to create a purchase order. What action must be performed before a purchase order can be created?

A. Purchase requisitions must first be created.

B. status of the request for quotation must be APPR.

C. Request for quotation lines must be awarded to a vendor.

D. Vendor quotation receipt transactions must be completed.

A

Answer : C

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17
Q

??? The user wants to have a new job plan reference an existing job plan so that the data in the existing job plan will be available without re-entering it. What is the name of this feature?

A. Nested job plans

B. Job plan revisions

C. Job plan sequences

D. Attachment job plans

A

Answer : A

??? this is B in the second list

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18
Q

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

A

Answer : D

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19
Q

The planner identified that the pump required four widgets as material on the work plan. An electrician was issued a quantity of four widgets from the storeroom and was able to complete the work using only two of the four widgets The two unused widgets were recorded as returned. How would this be reflected on the Actuals Tab of the Work Order?

A. There would be a single line Item entry with a Transaction Type of ISSUE

B. There would be a single line item entry with a Transaction Type of RETURN

C. There would be a single line Item entry with a Transaction Type of ISSUE/RETURN

D. There would be two line items entries one with a Transaction Type of ISSUE and another with a Transaction Type of RETURN

A

Answer : D

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20
Q

The supervisor has specified that the job plans be constructed so that the tasks on the work order will automatically start when the preceding task is complete. What function on a job plan makes this possible?

A. Workflow

B. Conditions

C. Revisioning

D. Flow Control

A

Answer : D

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21
Q

A planner is creating a list of various types of records that will eventually be added to work orders on the Plans tab to provide technicians with the required components to complete their work. What types of non-set related records can be added? (Choose two )

A. Items

B. Tools

C. Services

D. Materials

E. Standard Services

A

Answer : C,D

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22
Q

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.

A

Answer : C

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23
Q

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

A

Answer : D

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24
Q

The planner identified that the pump required four widgets as material on the work plan. An electrician was issued a quantity of four widgets from the storeroom and was able to complete the work using only two of the four widgets The two unused widgets were recorded as returned. How would this be reflected on the Actuals Tab of the Work Order?

A. There would be a single line Item entry with a Transaction Type of ISSUE

B. There would be a single line item entry with a Transaction Type of RETURN

C. There would be a single line Item entry with a Transaction Type of ISSUE/RETURN

D. There would be two line items entries one with a Transaction Type of ISSUE and another with a Transaction Type of RETURN

A

Answer : D

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25
Q

A user has created a work order against asset ABC. A technician determines that asset ABC is faulty and it needs to be replaced. The technician replaces asset ABC at the operating location with asset XYZ from a repair location. What happens after the swap?

A. Asset locations have been swapped.

B. Asset identifiers have been swapped

C. Inventory locations of the assets have been swapped

D. The faulty asset ABC status at the operating location gets updated to OBSOLETE.

A

Answer : A

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26
Q

A custom field has been added to the Work Order Tracking application to identify the inspector for the environmental impacts of each work order. What type of role is used to assign the work order to the environmental inspector?

A. Person

B. Person Group

C. A set of data related to the record

D. A set of data related to the login user

A

Answer : A

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27
Q

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

A

Answer: C and E

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28
Q

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

A

Answer : D

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29
Q

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

A

Answer : C

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30
Q

What can be performed in the Assignments tab of Work Order Tracking?

A. initiate an assignment into STARTED status.

B. Reassign from one person group to another.

C. Find an available crew for a type requirement

D. Split an assignment to the labor code’s next working shift

A

Answer : C

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31
Q

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.

A

Answer : B

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32
Q

A workflow process has been revised and the new revision made active. What happens to records that had already been routed into that workflow process before this was done?

A. They continue running in the earlier revision.

B. They are removed from workflow and must be restarted manually.

C. They switch to running in the new revision as that is the only active revision.

D. They are removed from workflow and are started in the new revision by a cron task.

A

Answer : D

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33
Q

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

A

Answer : D

34
Q

A company wishes to group its location records into a hierarchy to assist users in searching for assets. How can this be accomplished?

A. Location Groups can be created and LIVE locations added

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

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

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

A

Answer : D

35
Q

A rotating asset has been inspected and approved. The asset is then found to be faulty and needs to be returned to the vendor. What will happen to the asset after it has been returned? (Choose two)

A. Asset status will change to DECOMMISSIONED.

B. Asset record will be deleted after it has been returned.

C. Returned to Vendor checkbox has been selected and made read-only.

D. Asset status will change to INACTIVE when there is no inventory balance.

E. Asset will be changed to a non-rotating asset and no longer reside in the storeroom.

A

Answer : A,E

36
Q

A company has a requirement that certain GL Accounts expire. In which application can this be defined?

A. Financial Periods

B. Cost Management

C. Chart of Accounts

D. Database Configuration

A

Answer : C

37
Q

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

A. Service Items

B. Service Records

C. CommonServices

D. Standard Services

A

Answer : A

38
Q

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

A. LIFO

B. FIFO

C. Average

D. Standard

A

Answer : A

Reference:http://www.ibm.com/support/knowledgecenter/SSLKT6_7.5.0/com.ibm.mam.doc/glossa
ry/glossary.html

39
Q

A company has a requirement to share calendar, classification, job plan, item description and PM data. What needs to be created?

A. Single organization, single site environment

B. Multiple organization with a shared site environment

C. Multiple organizations with one site per organization environment

D. Multiple organizations with multiple sites per organization environment

A

Answer : A

40
Q

A company has a requirement to have items in the storerooms to be reordered automatically. How can this be achieved?

A. Reorder Escalation

B. Reorder CronTask

C. Reorder - Reorder Items

D. Reorder Direct Issue Items/Services

A

Answer : B

41
Q

A user has created a request for quotation and sent it to vendors. After receiving the responses from the vendors, the user will need to create a purchase order. What action must be performed before a purchase order can be created?

A. Purchase requisitions must first be created.

B. status of the request for quotation must be APPR.

C. Request for quotation lines must be awarded to a vendor.

D. Vendor quotation receipt transactions must be completed.

A

Answer : B

42
Q

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.

A

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

43
Q

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

A

Answer: D

44
Q

A fixed-schedule PM needs to be set up. What other setting need to be selected in addition to the frequency value?

A. Alert Lead (DAYS) must equal 0

B. Alert Lead (DAYS) must be greater than 0

C. use Last Work Order’s Start Date to Calculate Next Due Date? checked

D. Use Last Work Order’s Start Date to Calculate Next Due Date? unchecked

A

Answer : C

Reference:http://www.ibm.com/support/knowledgecenter/SSLL8M_7.5.0/com.ibm.nuc.doc/pluspm/
c_pm_frequency_schedules.html

45
Q

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.

A

C. Non-Rotating items can be recorded on the Spare Parts tab on the asset record.

46
Q

A company purchased many non-rotating as well as rotating assets and needs to understand the differences between them. Which of the following are true? (Choose two.)

A. Rotating assets allow for maintaining an inventory of serialized components

B. Both asset types allow for maintaining an inventory of serialized components.

C. Non-rotating assets allow for maintaining an inventory of serialized components.

D. Rotating assets can be held in inventory prior to moving to an operating location.

E. Non-rotating assets can be held in inventory prior to moving to an operating location.

A

Answer : A, D

47
Q

The organizational rules allow for labor hours entered by internal laborers to be automatically approved. An internal laborer records 44 hours of actual labor when only 4 hours were completed. How can this be corrected?

A. Duplicate the work order and delete the incorrect entry

B. This can be edited using the Labor Reporting application

C. Record another labor transaction for that laborer subtracting 40 hours (-40)

D. Record another labortransaction for that laborer subtracting 40 hours (-40) and generate an Invoice

A

Answer : B

48
Q

An administrator has a requirement to update the address of all company records associated with a certain vendor. How can this be achieved?

A. Update the company set with the new address

B. update the vendor record and select Update Related Vendors?

C. update the company template and check the checkbox Roll Down?.

D. update the company master record and check the checkbox Update Related Companies?

A

Answer : D

49
Q

??? 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?

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

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

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

D. 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

A

Answer : C

50
Q

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

A

Answer : C

51
Q

??? A storeroom clerk is processing items to be shipped to various locations. In the Inventory Usage application, while processing one of these items, the Split Usage Quantity dialog is displayed and the clerk selects the Auto-Split option. What is validated?

A. A rotating item is requested and the quantity is more than one.

B. The inventory balance for the item is greater than the ordered quantity.

C. A lotted item with the same quantity has been selected on another usage line.

D. The quantity in a storage bin already meets the required quantity on the Inventory Usage line.

A

Answer : C

52
Q

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

A

Answer : B

53
Q

A planner needs to combine a number of items to be used regularly that can be tracked by a single item number and issued to work orders. How can this be achieved?

A. Using an item assembly structure.

B. Transferring the necessary items to a single bin.

C. Changing the item number of each included item.

D. Updating the physical count of the inventory record.

E. Create a kit.

A

Answer : E

54
Q

A master PM can be used to do which of the following?

A. Create a job plan revision.

B. Generate work orders for associated PMs

C. Create associated PMs for an item’s location

D. Change the status of work orders generated from associated PMs.

A

Answer : C

Reference:http://www.redbooks.ibm.com/redbooks/pdfs/sg247761.pdf(page 55)

55
Q

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

A

Answer : D

56
Q

Incorrect meter readings have been taken for gauge meters and characteristic meters. The system administrator has been asked to correct the mistake How can the meter readings be corrected?

A. Add a new meter reading In the Assets application.

B. Add the correct meter readings in the Meters application.

C. Add the correct meter readings in the Meter Reading application.

D. Add the correct meter readings In the Preventive Maintenance application.

A

Answer : A

57
Q

??? 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?

A. WMATL, AVAIL, NONE

B. COMP, NONE, PARTIAL

C. ONORDER, PAVAIL, READY

D. AVAIL. NOTAVAIL, PARTAVAIL

A

Answer : B

58
Q

An administrator wants 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 Elapsed Time Attribute?

A. Today+ 30

B. Sysdate+30

C. +30 (positive 30)

D. -30 (negative 30)

A

Answer : C

59
Q

A company has a work order with 50 separate tasks and 40 of the tasks have been completed. The company would like the remaining 10 tasks grouped with a new parent work order Which option will group the tasks?

A. Select the task work orders and Create Work Package.

B. Select the task work orders Create Job Plan from Work Plan

C. Create a new work order and add the task work orders on the Plans tab

D. Create a new work order and add the child work orders on the Plans tab

A

Answer : A

60
Q

A company wants to create a rotating (serialized) tool to issue to a Labor or Work Order. Which of the following tasks are necessary?

A. insert new record in the Tools application, check the Rotating checkbox, add to Storeroom

B. insert new record in the Stocked Tools application, check the Rotating checkbox, add to Storeroom

C. insert new record in the Item Master application, check the Rotating checkbox, add the record to Tools application.

D. insert new record in the Item Master application, check the Rotating checkbox,add the record to Stocked Tools application.

A

Answer : A

61
Q

Maintenance is required on an asset at every 6,000 miles that uses job plan JP6K, and there is an additional Job Plan, JPl8K, that is 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

A

Answer : B

62
Q

A user belongs to two non-independent security groups, Group A and Group B. Group A has a purchasing limit of $37,000 and Group B has a purchasing limit of $8000. What is the purchasing limit of a user who belongs to both security groups?

A. $7000

B. $8000

C. $15000

D. $56000

A

Answer : B

63
Q

Which statement is true about routes?

A. A route can only be applied to a work order by a PM.

B. A route’s sequence numbers are fixed after it is activated.

C. A route can create work orders for locations or assets, not both.

D. Route Stops that become work order tasks cannot have job plans.

A

Answer : A

64
Q

??? An Administrator needs to return a rotating asset to a vendor. When clicking on Select Rotating Assets for Return, there are no records to be returned. Why are the records missing?

A. The asset is not a rotating asset.

B. The rotating asset has not been received.

C. The rotating asset was a direct issue item.

D. The rotating asset was received and has been moved.

A

Answer : D

65
Q

A quantity of 5 is received on a PO Line which has a quantity of 10. The user performed this receipt in error and wants to reverse the transaction. Which is the most accurate statement?

A. The Select Receipts to Void function can be used

B. The Select Receipts to Void function cannot be used when a partial receipt has been made.

C. The Select Items for Return function will not allow the user to receive the PO Line at the Later time.

D. The Select Receipts to Void function will not allow the user to receive the PO Line at a later time.

A

Answer : A

66
Q

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?

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

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

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

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

A

Answer : C

67
Q

??? Cutover work from cooling to heating 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.

A

Answer : A

68
Q

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

A

Answer : B

69
Q

A company would like to make full use of item assembly structures. To which of the following records can they be applied? (Choose three)

A. items

B. Assets

C. Systems

D. Locations

E. Master PMs

F. Classifications

A

Answer : A,B,D

70
Q

A company has critical and time-sensitive processes and tasks for repairing assets. The company maintenance supervisor would like to be notified if any of the time-sensitive tasks are overdue. What application would the company use to configure this?

A. Workflow

B. Escalation

C. Cron Task

D. Interaction

A

Answer : C

71
Q

A company has assets at multiple locations that require maintenance There is a requirement to have a single work order with charges rolled up to a single GL account. How can that be achieved?

A. Create a task work order for each asset

B. Create a child work order for each asset

C. Add a job plan that has the assets associated

D. Add the assets in Multiple Assets, Locations and CIs

A

Answer : B

Reference:https://www.ibm.com/developerworks/community/files/basic/anonymous/api/library/41a
bc2d2-e1ec-4709-8b27-4937d78f9909/document/ec94eee2-7378-4241-a9c2-
62499183955a/media

72
Q

A forecast has been made for a PM. The decision has been made to delete that forecast. In which case is the forecast blocked from being deleted?

A. A reforecast is pending.

B. The forecast dates are unlocked.

C. A forecast can always be deleted.

D. The forecast dates have been locked.

A

Answer : D

73
Q

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

A

Answer : A

74
Q

???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

A

Answer : A,B

??? second list has the same answer

75
Q

A user is in the Inventory application and has enabled a record for edit mode. The user performs an operation that does not release it from edit mode Which operation is it?

A. Save action

B. Moving to Start Center

C. Running a query from the list tab of the application

D. Paging through records by using the Next and Previous links

A

Answer : D

76
Q

An approved work order has been assigned an incorrect job plan. How do you correct this?

A. Change the Job Plan Revision to the correct revision

B. Clear the Job Plan field and enter the correct job plan

C. Create a Follow-up work order with the correct job plan.

D. Select Remove Work Plan from the More Actions menu and enter the correct job plan.

A

Answer : D

77
Q

A dispatcher needs to know the available staff for any given day. Laborers must track vacation time for the dispatcher to use. Where can this be done?
A. Define Person Availability in the People application
B. Modify Person Availability in the People application
C. Define Person Availability in the Calendars application
D. Modify Person Availability in the Calendars application

A

Answer: A

Reference:https://www.ibm.com/developerworks/community/wikis/home?lang=en#!/wiki/IBM%20M
aximo%20Asset%20Management/page/Using%20WO%20Ticket%20calendars%20in%20SLAs%
20to%20set%20target%20dates%20in%20tickets

78
Q
A
79
Q

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?

A.
Clear the Allow PO Creation From Unapproved PR? checkbox in Purchasing Options.
B.
Clear the Allow PO Creation From Unapproved PR? checkbox on the purchase requisition.
C.
Check the Require PR Approval on PO Creation? checkbox during the creation of the purchase
requisition.
D.
Check the purchasing option Require Approval to Convert PR to PO or Contract? (checkbox in
Purchasing.

A
80
Q

Interaction Node

A

RIZE Maximo Power Team (2 decks)

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