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IBM C2010-555 Exam Dumps

Passcert provides valid IBM C2010-555 Exam Dumps to help you pass your exam easily, all C2010-555 Q&As are collected from real test which can ensure your success in the first time.

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IBM C2010-555 Exam Dumps

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  1. https://www.passcert.com/C2010-555.html Pass Pass IBM IBM C2010 C2010- -555 555 Exam With Exam With Valid Valid Dumps Dumps IBM IBM C2010 C2010- -555 555 Exam Exam IBM Maximo Asset Management v7.6 Functional Analyst https://www.passcert.com/C2010-555.html Save 20% OFF, Including IBM C2010-555 Exam Dumps P Pass ass C2010 C2010- -555 555 Exam with Exam with Passcert Passcert IBM IBM C2010 C2010- -555 555 dumps dumps in the first attempt. in the first attempt. https://www.passcert.com/ 100% pass

  2. https://www.passcert.com/C2010-555.html 1.A company has a requirement to report on actual labor hours, materials, services and tools used as work progresses on a work order. What is the earliest point in the basic life cycle a user can start reporting? A.APPR B. COMP C. WMATL D. WAPPR Answer: A 2.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 3.A company wishes to group its location records into a hierarchy to assist users in searching for asset s. How can this be accomplished? A. Location Groups can be created and LIVE locations added B. Locations can be linked by using the Related Records tab in the Locations application. C. Location records will need to be added to a network and can only include locations with an ACTIVE status. D. Location records need to be added a system and can only include locations with an OPERATING type. Answer: D 4.A company has assets at multiple locations that require maintenance There is a requirement to have a single work order with charges rolled up to a single GL account. How can that be achieved? A. Create a task work order for each asset B. Create a child work order for each asset C. Add a job plan that has the assets associated D. Add the assets in Multiple Assets, Locations and Cis 100% pass

  3. https://www.passcert.com/C2010-555.html Answer: B 5.A company is training on the use of the material status fields on work orders. What are the possible status values available for these fields? A. WMATL, AVAIL, NONE B. COMP, NONE, PARTIAL C. ONORDER, PAVAIL, READY D. AVAIL. NOTAVAIL, PARTAVAIL Answer: B 6.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 7.A user belongs to two non-independent security groups, Group A and Group B Group A has a purchasing limit of 37000 and Group B has a purchasing limit of $8000. What is the purchasing limit of a user who belongs to both security groups? A. $7000 B. $8000 C. $15000 D. $56000 Answer: B 8.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 9.Which report option provides multiple access points for an end user to run reports including the tool bar shortcuts of Browser View, Direct Print. Direct Print with Attachments and direct access from application dialogs including Work Order Status Change and Inventory Reorder? A. ERI BIRT B. Cognos C. SQL D. Server 100% pass

  4. https://www.passcert.com/C2010-555.html Answer: B 10.An approved work order has been assigned an incorrect job plan. How do you correct this? A. Change the Job Plan Revision to the correct revision B. Clear the Job Plan field and enter the correct job plan C. Create a Follow-up work order with the correct job plan. D. Select Remove Work Plan from the More Actions menu and enter the correct job plan. Answer: D 100% pass

  5. https://www.passcert.com/C2010-555.html CCNP 300-101,300-115,300-135 CompTIA A+ 220-1001,220-1002 Storage C1000-016, C1000-020, C1000-021, C1000-022 Azure Architect AZ-300, AZ-301 Coating Inspector NACE-CIP1-001, NACE-CIP2-001 HCIP-R&S H12-322-ENU, H12-322-ENU, H12-322-ENU HCIP-Storage H13-621-ENU, H13-622-ENU, H13-623-ENU 365 Certified: Enterprise Administrator Expert MS-100, MS-101 365 Certified: Teamwork Administrator Associate H12-322, H12-322 365 Certified: Modern Desktop Administrator Associate H12-322, H12-322 NSE 5 Network Security Analyst NSE5_FMG-6.0, NSE5_FAZ-6.0 Certified: Azure Data Engineer Associate H12-322, H12-322 MCSA: Windows Server 2016 H12-322,70-741,70-742 CCNA Data Center 200-150,200-155 CCNA Cyber Ops 210-250,210-255 HCIP-Security H12-721-ENU, H12-722-ENU, H12-723-ENU HCIP-Cloud Computing H13-522-ENU, H13-523-ENU, H13-524-ENU CCNP Data Center 300-160,300-165,300-170,300-175 CCNA 200-105,100-105 CCNP Security 300-206,300-208,300-209,300-210 CCNA Collaboration 210-060,210-065 TOGAF 9 Certified OG0-091, OG0-092 CompTIA A+ New 220-901,220-902 LX0-103, LX0-104 IBMC-1 101-400,102-400 IBMC-2 201-450,202-450 HCIP-WLAN H12-321-ENU, H12-322-ENU 100% pass

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