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1. C2010-555 IBM Maximo Asset Management v7.6 Functional Analyst

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4. Question NO 1, A fixed-schedule PM needs to be set up. What other setting need to be selected in addition to the frequency value? A. Alert Lead (DAYS) must equal 0 B. Alert Lead (DAYS) must be greater than 0 C. use Last Work Order's Start Date to Calculate Next Due Date? checked D. Use Last Work Order's Start Date to Calculate Next Due Date? Unchecked Answer: C https://www.examcollection.us/C2010-555-vce.html

5. Question NO 2, A planner needs to combine a number of items to be used regularly that can be tracked by a single item number and issued to work orders. How can this be achieved? A. Using an item assembly structure. B. Transferring the necessary items to a single bin. C. Changing the item number of each included item. D. Updating the physical count of the inventory record. Answer: B https://www.examcollection.us/C2010-555-vce.html

6. Question NO 3, A company has users which perform a variety of roles from Planning, Purchasing, Maintenance and Management. The administrator needs to define which security groups to access which KPIs. What application is used for this? A. Users B. KPI Manager C. KPI Templates D. Security Groups Answer: D https://www.examcollection.us/C2010-555-vce.html

7. Question NO 4, 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 tor 20%. one for 60% and one for 20% B. 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. C. 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 D. 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 Answer: D https://www.examcollection.us/C2010-555-vce.html

8. Question NO 5, Cutover work from cooling to healing is performed on the air handling units during the month of October each year. A requirement is to have the PM record generate Work Orders every Sunday during October What settings are necessary? A. Frequency = 1. Frequency Units = MONTHS, and Active Dates values entered on the Seasonal Dates tab. B. Frequency = 7. Frequency Units = DAYS, and Active Days and Dates values entered on the Seasonal Dates tab. C. Frequency = 7, Frequency Units= DAYS, and Generate Work Order When Meter Frequency is Reached checked. D. Frequency = 1, Frequency Units = WEEKS, and Use Last Work Order's Start Date to Calculate Next Due Date checked. Answer: D https://www.examcollection.us/C2010-555-vce.html

9. Question NO 6, What costing method should be used if the receipt cost of items that are the newest in stock is required? A. LIFO B. FIFO C. Average D. Standard Answer: A https://www.examcollection.us/C2010-555-vce.html

10. Question NO 7, An administrator has a requirement to update the address of all company records associated with a certain vendor. How can this be achieved? A. Update the company set with the new address B. update the vendor record and select Update Related Vendors? C. update the company template and check the checkbox Roll Down?. D. update the company master record and check the checkbox Update Related Companies? Answer: A https://www.examcollection.us/C2010-555-vce.html

11. Question NO 8, An administrator has a requirement to create 44 new assets that each share a common configuration Which application can do this with a single action? A. Assets B. item Master C. Classifications D. Asset Templates Answer: D https://www.examcollection.us/C2010-555-vce.html

12. Question NO 9, A company has a requirement to have items in the storerooms to be reordered automatically. How can this be achieved? A. Reorder Escalation B. Reorder CronTask C. Reorder - Reorder Items D. Reorder Direct Issue Items/Services Answer: C https://www.examcollection.us/C2010-555-vce.html

13. Question NO 10, What can be performed in the Assignments tab of Work Order Tracking? A. initiate an assignment into STARTED status. B. Reassign from one person group to another. C. Find an available crew for a type requirement D. Split an assignment to the labor code's next working shift Answer: C https://www.examcollection.us/C2010-555-vce.html

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