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单选题What must be done in order to automatically close the purchase requisition （PR） after one or more purchase orders （PO） have been created？  （）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 work

题目
单选题
What must be done in order to automatically close the purchase requisition （PR） after one or more purchase orders （PO） have been created？  （）
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.

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相似问题和答案

第1题：

Which statement is true about the command ipv6 ospf 1 area 0?()

A. It must be issued before the network command to enable the OSPF pr ocess for IPv6.

B. It must be issued after the network command to enable the OSPF process for IPv6.

C. It must be issued in router global configuration mode to enable the OSPF process for IPv6.

D. It must be issued in interface configuration mode to ena ble the OSPF process for IPv6.


参考答案：D

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：

Delivery must be effected within the time stated on the purchase order, ()the Buyer must atits opinion cancel the order.

A、while

B、otherwise

C、untill

D、in case of


参考答案：B

第4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.

正确答案:C

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：

While designing your database， you have created the EMPLOYEES table as an index/x7forganized table （IOT）. You want to create a bitmap index on the JOB_ID column to make queries faster. Which task must have been completed so that you are able to create the bitmap index？（）

  • A、A primary key must have been created.
  • B、A mapping table must have been created.
  • C、An overflow tablespace must have been specified.
  • D、The PCTTHRESHOLD option must have been specified.

正确答案:B

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：

While designing your database， you have created the EMPLOYEES table as an index-organized table （IOT）. You want to create a bitmap index on the JOB_ID column to make queries faster. Which task must have been completed so that you are able to create the bitmap index？（） 

  • A、A primary key must have been created.
  • B、A mapping table must have been created.
  • C、An overflow tablespace must have been specified.
  • D、The PCTTHRESHOLD option must have been specified.

正确答案:B

第10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 application and select RFQ lines.
  • D、 Select Action in the RFQ application and click Copy PR line item to RFQ.

正确答案:D

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