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单选题Other than through the Purchase Orders application， how can Purchase Orders be created in IBM Maximo Asset Management V6.2？（）A  from an approved Lease， Rental， Master， or Purchase contractB  from a Purchase Requisitions Create PO action， create the app

题目
单选题
Other than through the Purchase Orders application， how can Purchase Orders be created in IBM Maximo Asset Management V6.2？（）
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

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相似问题和答案

第1题：

Cherry Blossom Co (Cherry) manufactures custom made furniture and its year end is 30 April. The company purchases its raw materials from a wide range of suppliers. Below is a description of Cherry’s purchasing system.

When production supervisors require raw materials, they complete a requisition form. and this is submitted to the purchase ordering department. Requisition forms do not require authorisation and no reference is made to the current inventory levels of the materials being requested. Staff in the purchase ordering department use the requisitions to raise sequentially numbered purchase orders based on the approved suppliers list, which was last updated 24 months ago. The purchasing director authorises the orders prior to these being sent to the suppliers.

When the goods are received, the warehouse department verifies the quantity to the suppliers despatch note and checks that the quality of the goods received are satisfactory. They complete a sequentially numbered goods received note (GRN) and send a copy of the GRN to the finance department.

Purchase invoices are sent directly to the purchase ledger clerk, who stores them in a manual file until the end of each week. He then inputs them into the purchase ledger using batch controls and gives each invoice a unique number based on the supplier code. The invoices are reviewed and authorised for payment by the finance director, but the actual payment is only made 60 days after the invoice is input into the system.

Required:

In respect of the purchasing system of Cherry Blossom Co:

(i) Identify and explain FIVE deficiencies; and

(ii) Recommend a control to address each of these deficiencies.

Note: The total marks will be split equally between each part.


正确答案：

Cherry Blossom Co’s (Cherry) purchasing system deficiencies and controls

第2题：

资料：To：Sherry Linton
From：Melanie Jury
Date：15 July
Subject：Purchase orders
Please note that a purchase order （copy attached） must be completed for all purchases over 50 USD.
Complete purchase orders should be passed to Christine Hantke to agree terms of payment with the supplier, and then sent to the Manchester office for final approval.
Purchase orders under 50 USD can be paid for from the petty cash account.
Many thanks for your co-operation.
MJ

Which of the following is NOT a step that should be completed before making a purchase over 50 USD?

A.Getting the approval from the Manchester office.
B.Passing the order to Christine Hantke.
C.Using the petty cash account.
D.Completing a purchase order.

答案：C
解析：
本题的问题是“下列哪一项不是采购超过50美元的物品前应该完成的步骤？”选项A意为“获得曼彻斯特办事处的批准”；选项B意为“将订单交给Christine Hantke”；选项C意为“使用小额现金账户”；选项D意为“完成采购订单”。根据主题句可知，A、B、D三个选项均有涉及，选项C“使用零用现金账户”是支付50美元以下的采购物品的，故符合题意。

第3题：

Term loans can be used to fund ______.

A．the purchase of inventory

B．the purchase of equipment covering a period over one year

C．the purchase of building materials

D．securities dealers to purchase new securities


正确答案：B
解析：第一段第一句指出Term loans are designed to...covering a period longer than one year，意思是定期贷款是为企业的中长期投资融资的，例如购买使用期限超过一年的设备以及实体设备的建造。inventory存货。building materials建筑原材料。securities证券。

第4题：

Which statement is true about item records and inventory management？ （）

  • A、 With IBM Maximo Asset Management V6.2 （IMAM）， item records are created in the Item Master application， and storeroom records are created in the Storerooms application， but inventory is managed in the Inventory application.
  • B、 With IMAM， item records are created in the Storerooms application， and storeroom records are created in the Inventory application， but inventory is managed in the Inventory application.
  • C、 With IMAM， item records are created in the Inventory application， and storeroom records are created in the Item Master application， and inventory is managed in the Item Master application.
  • D、 With IMAM， item records are created in the Inventory application， and storeroom records are created in the Storerooms application， but inventory is managed in the Item Master application.

正确答案:A

第5题：

Other than through the Purchase Orders application， how can Purchase Orders be created in IBM Maximo Asset Management V6.2？（）

  • 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

正确答案:D

第6题：

资料：To：Sherry Linton
From：Melanie Jury
Date：15 July
Subject：Purchase orders
Please note that a purchase order （copy attached） must be completed for all purchases over 50 USD.
Complete purchase orders should be passed to Christine Hantke to agree terms of payment with the supplier, and then sent to the Manchester office for final approval.
Purchase orders under 50 USD can be paid for from the petty cash account.
Many thanks for your co-operation.
MJ

What type of document is this?

A.A memo
B.A minutes
C.An announcement
D.A notice

答案：D
解析：
本题的问题是“本文的文体是什么？”选项A意为“备忘录”；选项B意为“会议记录”；选项C意为“公告”；选项D意为“通知”。根据主题句可知，这是一封通知邮件，故选项D更符合题意。

第7题：

资料：To：Sherry Linton
From：Melanie Jury
Date：15 July
Subject：Purchase orders
Please note that a purchase order （copy attached） must be completed for all purchases over 50 USD.
Complete purchase orders should be passed to Christine Hantke to agree terms of payment with the supplier, and then sent to the Manchester office for final approval.
Purchase orders under 50 USD can be paid for from the petty cash account.
Many thanks for your co-operation.
MJ

What does “MJ” at last stand for?

A.Michal Jackson
B.Many joy
C.A kind of greeting
D.The initials of Melanie Jury.

答案：D
解析：
本题的问题是“结尾处的MJ代表什么？”选项A意为“米歇尔杰克逊”；选项B意为“很多快乐”；选项C意为“一种问候”；选项D意为“Melanie Jury的首字母”。根据主题句可知，这是一封来自Melanie Jury的通知邮件，结尾处的MJ应该是落款，即作者名字缩写。

第8题：

Evaluate the following statements:What are the two consequences of the above statements?()

A. Partitions of PURCHASE_ORDER_ITEMS have system-generated names.

B. Both PURCHASE_ORDERS and PURCHASE_ORDER_ITEMS tables are created with four partitions each.

C. Partitions of the PURCHASE_ORDER_ITEMS table exist in the same tablespaces as the partitions of the PURCHASE_ORDERS table.

D. The PURCHASE_ORDER_ITEMS table inherits the partitioning key from the parent table by automatically duplicating the key columns.

E. Partition maintenance operations performed on the PURCHASE_ORDER_ITEMS table are automatically reflected in the PURCHASE_ORDERS table.


参考答案：B, C

第9题：

Where are the receipt of Services and Materials processed in IBM Maximo Asset Management V6.2 （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.

正确答案:A

第10题：

With which level in IBM Maximo Asset Management V6.2 are Purchase Contracts associated？ （）

  • A、 Set Level
  • B、 System Level
  • C、 Database Level
  • D、 Organization Level

正确答案:D

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