The IBM Maximo Asset Management V6.2 administrator creates a new Start Center with updated Key Performance Indicators. 
Which application must be used to associate the Start Center to users？ （）

单项选择题Whichstatuswillpreventaninvoicefrombeingcancelled？（）

A. Hold
B. Entered
C. Approved
D. Waiting for Approval

单项选择题InIBMMaximoAssetManagementV6.2，whatdoesthePurchaseOrdersapplicationsDistributeCostsactiondo？（）

A. Distribute the line item cost among all lines.
B. Distribute the line item cost among all direct issue lines.
C. Distribute the line item cost among multiple GL accounts.
D. Distribute the purchase order cost among multiple GL accounts.

单项选择题TheClienthasrequestedthatonceTermsandConditions（TsCs）areattachedtoanotherrecord，theTsCsshouldbeunchangeable.Howisthisappropriatelyaccomplished？（）

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.

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.