Ibm crack4sure c2010-555 Actual Questions by Adeline q14 vce pdf

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Exam Name:	IBM Maximo Asset Management v7.6 Functional Analyst
Exam Code:	C2010-555 Dumps
Vendor:	IBM	Certification:	IBM Certified Advanced Deployment Professional
Questions:	144 Q&A's	Shared By:	adeline

Question 12

A company recently had to do a massive overhaul of a pump asset. The planner has to enter hundreds of tasks, sequence those tasks, and identify the labor, material, services and tools used on each task.

The planner knows that this work will occur again as the company has numerous pumps of the same type.

What must the planner do so that the work plan does not have to be re-entered?

Options:

Create a Job Plan

Create a follow-up work order

Acquire an extended warranty for the overall work

Use the Create Job Plan from Work Plan functionality

Discussion

Question 13

A supervisor has a requirement in Labor Reporting to report labor hours for work that has been completed.

What are the options available to report labor?

Options:

labor, craft, company, and work order

labor, crew, vendor/contract, work order and ticket

labor, crew, vendor/contract, work order and ticket group

labor, crew, vendor/contract, work order, activity and task

Discussion

Question 14

The user wants to have a new job plan reference an existing job plan so that the data in the existing job plan will be available without re-entering it.

What is the name of this feature?

Options:

Nested job plans

Job plan revisions

Job plan sequences

Attachment job plans

Discussion

Question 15

An administrator has a requirement to ensure that purchase requisitions have been approved before being able to create purchase orders from them.

Which settings control this behavior?

Options:

Clear the Allow PO Creation From Unapproved PR? checkbox in Purchasing Options.

Clear the Allow PO Creation From Unapproved PR? checkbox on the purchase requisition.

Check the Require PR Approval on PO Creation? checkbox during the creation of the purchase requisition.

Check the purchasing option Require Approval to Convert PR to PO or Contract? (checkbox in Purchasing.

Discussion

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