[Free] 2017(Sep) EnsurePass Testinsides IBM C2010-555 V13 Dumps with VCE and PDF 41-50

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2017 Sep IBM Official New Released C2010-555 V13
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IBM Maximo Asset Management v7.6 Functional Analyst

Question No: 41

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?

  1. WMATL, AVAIL, NONE

  2. COMP, NONE, PARTIAL

  3. ONORDER, PAVAIL, READY

  4. AVAIL. NOTAVAIL, PARTAVAIL

Answer: B

Question No: 42

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 Elapsed Time Attnbute?

  1. Today 30

  2. Sysdate 30

C. 30 (positive 30)

D. -30 (negative 30)

Answer: C

Question No: 43

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?

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

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

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

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

Answer: A

Question No: 44

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

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

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

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

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

Answer: A

Question No: 45

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

Question No: 46

A user belongs to two non-independent security groups, Group A and Group B Group A has a purchasing limit of 37000 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

Answer: B

Question No: 47

Which statement is true about routes?

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

  2. A route#39;s sequence numbers are fixed after it is activated.

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

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

Answer: A

Question No: 48

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?

  1. The asset is not a rotating asset.

  2. The rotating asset has not been received.

  3. The rotating asset was a direct issue item.

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

Answer: D

Question No: 49

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?

  1. The Select Receipts to Void function can be used

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

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

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

Answer: A

Question No: 50

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?

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

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

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

  4. Check the purchasing option Require Approval to Convert PR to PO or Contract?

(checkbox in Purchasing.

Answer: C

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