单选题What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （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 ap

第1题：

第2题：

第3题：

第4题：

在售前投标常用术语中，RFQ的全称是Request for Quotation。

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

第6题：

第7题：

下列哪个语句将赋予用户John向表tab1中插入数据的权限？（）

• A、GRANT ADD ON TABLE tab1 TO John
• B、GRANT INSERT ON tab1 TO John
• C、GRANT ADD ON TABLE tab1 TO USER John
• D、GRANT INSERT ON TABLE tab1 TO USER John

第8题：

第9题：

Which of the following statements is used to grant user TOM and Application team APPGRP the ability to add data to table TAB1?（）

• A、GRANT ADD DATA ON TABLE tab1 TO GROUP tom appgrp
• B、GRANT INSERT TO USER tom, GROUP appgrp ON TABLE tab1
• C、GRANT INSERT ON TABLE tab1 TO USER tom, GROUP appgrp
• D、GRANT ADD DATA ON TABLE tab1 TO USER appgrp, GROUP tom

第10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.