单项选择题

A. In the Contracts application， delete the Ts Cs from ……

The Client has requested that once Terms and Conditions （Ts Cs） are attached to another record， the Ts Cs should be unchangeable. How is this appropriately accomplished？（）

A. In the Contracts application， delete the Ts Cs from the record and enter a new row.
B. In the application using the specific Ts Cs， rename the Ts Cs and approve the record.
C. In the Terms and Conditions Application， uncheck the Editable box on the newly created term.
D. In the Terms and Conditions Application， change the status of the newly created term to Approved.

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热门试题

单项选择题OtherthanthroughthePurchaseOrdersapplication，howcanPurchaseOrdersbecreatedinIBMMaximoAssetManagementV6.2？（）

A. from an approved Lease， Rental， Master， or Purchase contract
B. from a Purchase Requisitions Create PO action， create the approved Purchase Order
C. from a Purchase Requisition， a Request for Quotation， a Master Contract， or a reorder process
D. from a Purchase Requisition， a Request for Quotation， a Purchase Contract， or a reorder process

单项选择题CompanyXYZreceivesaninvoicefromoneofitsvendors.HowisthisprocessedinIBMMaximoAssetManagementV6.2（IMAM）？（）

A. When an invoice is received by the company， the user will access the Invoices application， enter the receipt information， approve， and then route to Accounts Payable.
B. All invoices are routed by IMAM to the Accounts Payable department for matching against existing purchase requisitions （PR）. Once the PR is confirmed with the proper approvals， the Accounts Payable department will process payment.
C. When an invoice is received by company XYZ， the user will access the Invoices application， enter the Vendors Invoice information by creating a new record， match the Vendor Invoice to the Purchase Order （PO）， approve， and then route to Accounts Payable.
D. When an invoice is received by the company XYZ， the user will go to the PO application， access the PO Line tab， and insure that the receipt box has a Y. If the Y is showed， the invoice will be closed， but if the Y is missing， the invoice will be routed back to the vendor for verification.

单项选择题WherearethereceiptofServicesandMaterialsprocessedinIBMMaximoAssetManagementV6.2（IMAM）？（）

A. The Receipt of Services and Materials are processed in the Receiving application.
B. Services are rendered and Materials are received in the Purchase Order application.
C. Receipts of Services and Materials are systematically processed in IMAM transitionally.
D. Services are rendered and Materials are received using the Issues and Transfer application.

单项选择题AtwhichleveldoCommodityCodesexistwithinIBMMaximoAssetManagementV6.2？（）

A. Set level
B. Site level
C. System level
D. Organization level

单项选择题Whatmustbedoneinordertoautomaticallyclosethepurchaserequisition（PR）afteroneormorepurchaseorders（PO）havebeencreated？（）

A. All PR lines must be assigned to a PO.
B. The PR must be in the Approved status.
C. The PR must enter the workflow process.
D. All manual company input fields must be completed.