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多选题
XYZ Corp. has shipped goods against purchase orders to ABC Corp. ABC Corp. now has topay for the goods received as also account and reconcile the transaction. Which are the 11i OracleApplication modules involved in these activities for ABC Corp? （）(Choose all that apply.)
A
Payables only
B
Purchasing only
C
Order Management, General Ledger, and Cash Management
D
Purchasing, Payables, General Ledger, and Cash Management
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The person who signs the bill of lading without the authority of the Shipowner stating that goods have been shipped，and they have in fact not been shipped at all，______ liable to an indorsee of the bill of lading，who has relied on that statement，for damages for breach of warranty of authority．A.haveB.hasC.areD.is
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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 contractB、 from a Purchase Requisitions Create PO action， create the approved Purchase OrderC、 from a Purchase Requisition， a Request for Quotation， a Master Contract， or a reorder processD、 from a Purchase Requisition， a Request for Quotation， a Purchase Contract， or a reorder process
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A （） is a receipt for the goods shipped and a document of title to the goods, the possession of a（） is equivalent in law to possession of the goods.A、Seaway billB、Bill of ladingC、Letter of creditD、Sales confirmation
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A bill of lading， severing as a document of title to the goods， transfers the title to the shipped goods from the consignor to the buyer.
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Shipped bills of lading state definitely that the goods have been loaded.They confirm that the goods are actually on board the vessels.
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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.
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单选题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 contractB
from a Purchase Requisitions Create PO action， create the approved Purchase OrderC
from a Purchase Requisition， a Request for Quotation， a Master Contract， or a reorder processD
from a Purchase Requisition， a Request for Quotation， a Purchase Contract， or a reorder process
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单选题The freight will not be payable（）the goods are delivered in such a condition that they are substantially and in a mercantile sense the same goods as those shipped.A
ifB
whetherC
whenD
unless
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多选题XYZ Corp. has shipped goods against purchase orders to ABC Corp. ABC Corp. now has topay for the goods received as also account and reconcile the transaction. Which are the 11i OracleApplication modules involved in these activities for ABC Corp? （）(Choose all that apply.)APayables onlyBPurchasing onlyCOrder Management, General Ledger, and Cash ManagementDPurchasing, Payables, General Ledger, and Cash Management
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单选题The bill of lading is prima facie evidence（）the quantity of goods alleged to have been shipped has been shipped in fact.A
thatB
whichC
whereD
while
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单选题If the goods shipped are perishable，low cost goods，live animals，deck cargo，etc.，the freight and all related charges shall be paid（）.A
at the time of shipmentB
on vessel's arrivalC
at the time of sailingD
at the time the voyage has been accomplished
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单选题ABC Corp. has many service requests and tasks that have not met customer requirements. Using CRM Application Foundation module, identify the component that helps ABC Corp. designate resources who will own and work on the task.（）A
Task ManagerB
Resource ManagerC
Escalation ManagerD
Assignment Manager
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单选题The person who signs the bill of lading without the authority of the Shipowner stating that goods have been shipped，and they have in fact not been shipped at all，（）liable to an indorsee of the bill of lading，who has relied on that statement，for damages for breach of warranty of authority.A
haveB
hasC
areD
is
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判断题A bill of lading， severing as a document of title to the goods， transfers the title to the shipped goods from the consignor to the buyer.A
对B
错
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单选题Goods will be shipped （ ）30 days after receipt of the L/C.A
toB
forC
onD
with in
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