最新的IBM Certified Deployment Professional認證 C2010-555考試題庫

問題1

A maintenance planner is trying to determine the priority of scheduled work orders as well as the need for various items to complete that work. The planner determines that soft reservations should be made for these items. What is a characteristic of these reservations?

A. cannot be superseded by other reservation types

B. does not reduce available balance

C. reservations are prioritized

D. defined by the need for the items within a specific time frame

正確答案: D

問題2

Which application must be used to create services that can be selected from a value list on a purchase order?

A. Service Items

B. Service Records

C. Standard Services

D. Common Services

正確答案: A

問題3

An administrator is setting up inventory items in storerooms and the company only wants certain items to be reordered. Which field is used to accomplish task?

A. Issue Unit

B. Reorder

C. Economic Order Quantity

D. Reorder Point

正確答案: D

問題4

A forecast for a monthly PM has been generated for 6 minutes. A new data has been entered for the second row and saved. When the Process Pending Reforecast button is clicked, the following error appears:
BMXAT0217E-There is no reforecast pending to process.
What would cause this error?

A. The Reforecast Subsequent Dates? checkbox was not checked before the forecast was generated.

B. The reforecast dates are locked

C. The reforecast cron task is set to run every 3 days

D. The PM is not in the Active status

正確答案: A

問題5

An administrator wants to create multiple individual KPI records from a single KPI template.
What action must be taken?

A. Generate KPI

B. Save Record

C. Run KPICRON tasks

D. Schedule KPI

正確答案: A

問題6

An administrator needs to enable a prompt in the Organizations application for users to enter the Failure Class when completing or closing work orders.
Which option is used to enable this?

A. Work Type

B. Safety Plan

C. PM

D. Asset

正確答案: A

問題7

A vendor requires a payment of 20% of the purchase price when the purchase order (PO) is sent and the company wants to withhold of the payment until 90 days after receiving the item before final payment is made.
How would this be accomplished?

A. A Purchase Requisition would be created and three invoices would be generated via the invoicing application. One invoice for 20%, one for 60% and one for 20%.

B. A Blanket Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt.

C. A Purchase Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt.

D. A Price Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt.

正確答案: C

問題8

A buyer runs a BIRT report which details Supplier Compliance. The buyer needs to further analyze the data in a spreadsheet to include an additional graph before reviewing the information with the manager.
Which process transforms the data?

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