单项选择题

Company XYZ receives an invoice from one of its vendors. How is this processed in IBM Maximo Asset Management V6.2 （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.

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热门试题

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.

单项选择题WhatshouldbedonetoaddlinesfromaPurchaseRequest（PR）toaRequestsforQuotation（RFQ）？（）

A. Hyperlink to the PR tab and add each line.
B. Go to the Vendors tab in the RFQ application and click Create PO.
C. Go to the Quotation tab in the RFQ application and select RFQ lines.
D. Select Action in the RFQ application and click Copy PR line item to RFQ.

单项选择题Whatshouldbedoneifacompanydecidestostopdoingbusinesswithavendor？（）

A. Notify buyers using Workflow.
B. Delete the Company Master record.
C. Set the Company record status to DISQUAL.
D. Check the Disqualified Vendor check box on the Company record.