单选题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 Purch

第1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.

第2题：

（） is to get the materials and services from a company.

• A、Ordering    
• B、Procurement    
• C、Purchasing     
• D、Application

第3题：

第4题：

At which level do Commodity Codes exist within IBM Maximo Asset Management V6.2？ （）

• A、 Set level
• B、 Site level
• C、 System level
• D、 Organization level

第5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.

第6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

第7题：

Enterprise Asset Management packages offer a wide range of capabilities. Which three areas of capability are covered by IBM Maximo Asset Management solutions?（）

• A、work orders
• B、human resources
• C、inventory control
• D、preventive maintenance
• E、facilities schedule management
• F、customer relationship management

第8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.

第9题：

In a routing type workflow process， on which nodes does IBM Maximo Asset Management V6.2 use the information specified to deliver the record to individuals？（）

• A、 Condition and Task
• B、 Manual Input and Task
• C、 Interaction and Manual Input
• D、 Manual Input and Subprocess

第10题：

Which two companies are major competitors to IBM Maximo Asset Management solutions?（）

• A、SAP
• B、Oracle
• C、Candle
• D、Informix
• E、Computer Associates