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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 contract
B
from a Purchase Requisitions Create PO action， create the approved Purchase Order
C
from a Purchase Requisition， a Request for Quotation， a Master Contract， or a reorder process
D
from a Purchase Requisition， a Request for Quotation， a Purchase Contract， or a reorder process
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更多 “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” 相关考题
考题
Term loans can be used to fund ______.A．the purchase of inventoryB．the purchase of equipment covering a period over one yearC．the purchase of building materialsD．securities dealers to purchase new securities
考题
Evaluate the following statements:What are the two consequences of the above statements?()
A. Partitions of PURCHASE_ORDER_ITEMS have system-generated names.B. Both PURCHASE_ORDERS and PURCHASE_ORDER_ITEMS tables are created with four partitions each.C. Partitions of the PURCHASE_ORDER_ITEMS table exist in the same tablespaces as the partitions of the PURCHASE_ORDERS table.D. The PURCHASE_ORDER_ITEMS table inherits the partitioning key from the parent table by automatically duplicating the key columns.E. Partition maintenance operations performed on the PURCHASE_ORDER_ITEMS table are automatically reflected in the PURCHASE_ORDERS table.
考题
Cherry Blossom Co (Cherry) manufactures custom made furniture and its year end is 30 April. The company purchases its raw materials from a wide range of suppliers. Below is a description of Cherry’s purchasing system.When production supervisors require raw materials, they complete a requisition form. and this is submitted to the purchase ordering department. Requisition forms do not require authorisation and no reference is made to the current inventory levels of the materials being requested. Staff in the purchase ordering department use the requisitions to raise sequentially numbered purchase orders based on the approved suppliers list, which was last updated 24 months ago. The purchasing director authorises the orders prior to these being sent to the suppliers.When the goods are received, the warehouse department verifies the quantity to the suppliers despatch note and checks that the quality of the goods received are satisfactory. They complete a sequentially numbered goods received note (GRN) and send a copy of the GRN to the finance department.Purchase invoices are sent directly to the purchase ledger clerk, who stores them in a manual file until the end of each week. He then inputs them into the purchase ledger using batch controls and gives each invoice a unique number based on the supplier code. The invoices are reviewed and authorised for payment by the finance director, but the actual payment is only made 60 days after the invoice is input into the system.Required:In respect of the purchasing system of Cherry Blossom Co:(i) Identify and explain FIVE deficiencies; and(ii) Recommend a control to address each of these deficiencies.Note: The total marks will be split equally between each part.
考题
资料：To：Sherry Linton
From：Melanie Jury
Date：15 July
Subject：Purchase orders
Please note that a purchase order （copy attached） must be completed for all purchases over 50 USD.
Complete purchase orders should be passed to Christine Hantke to agree terms of payment with the supplier, and then sent to the Manchester office for final approval.
Purchase orders under 50 USD can be paid for from the petty cash account.
Many thanks for your co-operation.
MJ
What type of document is this?A.A memo
B.A minutes
C.An announcement
D.A notice
考题
资料：To：Sherry Linton
From：Melanie Jury
Date：15 July
Subject：Purchase orders
Please note that a purchase order （copy attached） must be completed for all purchases over 50 USD.
Complete purchase orders should be passed to Christine Hantke to agree terms of payment with the supplier, and then sent to the Manchester office for final approval.
Purchase orders under 50 USD can be paid for from the petty cash account.
Many thanks for your co-operation.
MJ
Which of the following is NOT a step that should be completed before making a purchase over 50 USD?A.Getting the approval from the Manchester office.
B.Passing the order to Christine Hantke.
C.Using the petty cash account.
D.Completing a purchase order.
考题
资料：To：Sherry Linton
From：Melanie Jury
Date：15 July
Subject：Purchase orders
Please note that a purchase order （copy attached） must be completed for all purchases over 50 USD.
Complete purchase orders should be passed to Christine Hantke to agree terms of payment with the supplier, and then sent to the Manchester office for final approval.
Purchase orders under 50 USD can be paid for from the petty cash account.
Many thanks for your co-operation.
MJ
What does “MJ” at last stand for?A.Michal Jackson
B.Many joy
C.A kind of greeting
D.The initials of Melanie Jury.
考题
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
考题
Where are the receipt of Services and Materials processed in IBM Maximo Asset Management V6.2 （IMAM）？ （）A、 The Receipt of Services and Materials are processed in the Receiving application.B、 Services are rendered and Materials are received in the Purchase Order application.C、 Receipts of Services and Materials are systematically processed in IMAM transitionally.D、 Services are rendered and Materials are received using the Issues and Transfer application.
考题
Which statement is true about item records and inventory management？ （）A、 With IBM Maximo Asset Management V6.2 （IMAM）， item records are created in the Item Master application， and storeroom records are created in the Storerooms application， but inventory is managed in the Inventory application.B、 With IMAM， item records are created in the Storerooms application， and storeroom records are created in the Inventory application， but inventory is managed in the Inventory application.C、 With IMAM， item records are created in the Inventory application， and storeroom records are created in the Item Master application， and inventory is managed in the Item Master application.D、 With IMAM， item records are created in the Inventory application， and storeroom records are created in the Storerooms application， but inventory is managed in the Item Master application.
考题
With which level in IBM Maximo Asset Management V6.2 are Purchase Contracts associated？ （）A、 Set LevelB、 System LevelC、 Database LevelD、 Organization Level
考题
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.
考题
What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？ （）A、 Hyperlink to the PR tab and add each line.B、 Go to the Vendors tab in the RFQ application and click Create PO.C、 Go to the Quotation tab in the RFQ application and select RFQ lines.D、 Select Action in the RFQ application and click Copy PR line item to RFQ.
考题
In IBM Maximo Asset Management V6.2， what does the Purchase Orders applications Distribute Costs action do？（）A、 Distribute the line item cost among all lines.B、 Distribute the line item cost among all direct issue lines.C、 Distribute the line item cost among multiple GL accounts.D、 Distribute the purchase order cost among multiple GL accounts.
考题
What must be done in order to automatically close the purchase requisition （PR） after one or more purchase orders （PO） have been created？ （）A、 All PR lines must be assigned to a PO.B、 The PR must be in the Approved status.C、 The PR must enter the workflow process.D、 All manual company input fields must be completed.
考题
How can Service Items be reordered？（）A、 The IBM Maximo Asset Management V6.2 （IMAM） administrator can use the Reorder Items action in the Inventory application to reorder all the Service Items required.B、 The IMAM administrator can create a purchase order （PO） for all the Service Items required and use the Issue on Receipt check box for PO Lines related to Service Items.C、 The IMAM administrator can use the Reorder Direct Issue Items and Services action in the Service Item application to reorder all items or services and are issued without being received into inventory.D、 The IMAM administrator can use the Reorder Direct Issue Items and Services action in the Service Item application to reorder items or services that are listed on approved work orders and are issued without being received into inventory.
考题
Evaluate the following statements： CREATE TABLE purchase_orders （po_id NUMBER（4）， po_date TIMESTAMP， supplier_id NUMBER（6）， po_total NUMBER（8，2）， CONSTRAINT order_pk PRIMARY KEY（po_id）） PARTITION BY RANGE（po_date） （PARTITION Q1 VALUES LESS THAN （TO_DATE（？1-apr-2007？d-mon-yyyy？）， PARTITION Q2 VALUES LESS THAN （TO_DATE（？1-jul-2007？d-mon-yyyy？）， PARTITION Q3 VALUES LESS THAN（TO_DATE（？1-oct - 2007？d-mon-yyyy？）， PARTITION Q4 VALUES LESS THAN （TO_DATE（？1-jan-2008？d-mon-yyyy？））； CREATE TABLE purchase_order_items （po_id NUMBER（4） NOT NULL， product_id NUMBER（6） NOT NULL， unit_price NUMBER（8，2）， quantity NUMBER（8）， CONSTRAINT po_items_fk FOREIGN KEY （po_id） REFERENCES purchase_orders（po_id）） PARTITION BY REFERENCE（po_items_fk）； What are the two consequences of the above statements？（）A、 Partitions of PURCHASE_ORDER_ITEMS have system-generated names.B、 Both PURCHASE_ORDERS and PURCHASE_ORDER_ITEMS tables are created with four partitions each. C、 Partitions of the PURCHASE_ORDER_ITEMS table exist in the same tablespaces as the partitions of the PURCHASE_ORDERS table.D、 The PURCHASE_ORDER_ITEMS table inherits the partitioning key from the parent table by automatically duplicating the key columns.E、 Partition maintenance operations performed on the PURCHASE_ORDER_ITEMS table are automatically reflected in the PURCHASE_ORDERS table.
考题
You want to display the titles of books that meet these criteria: 1. Purchased before January 21, 2001 2. Price is less then $500 or greater than $900 You want to sort the results by their data of purchase, starting with the most recently bought book. Which statement should you use? （）A、SELECT book_title FROM books WHERE price between 500 and 900 AND purchase_date '21-JAN-2001' ORDER BY purchase_date;B、SELECT book_title FROM books WHERE price IN (500,900) AND purchase_date '21-JAN-2001' ORDER BY purchase date ASC;C、SELECT book_title FROM books WHERE price 500 or 900 AND purchase_date '21-JAN-2001' ORDER BY purchase date DESC;D、SELECT book_title FROM books WHERE (price 500 OR price 900) AND purchase_date '21-JAN-2001' ORDER BY purchase date DESC;
考题
单选题You want to display the titles of books that meet these criteria: 1. Purchased before January 21, 2001 2. Price is less then $500 or greater than $900 You want to sort the results by their data of purchase, starting with the most recently bought book. Which statement should you use? （）A
SELECT book_title FROM books WHERE price between 500 and 900 AND purchase_date '21-JAN-2001' ORDER BY purchase_date;B
SELECT book_title FROM books WHERE price IN (500,900) AND purchase_date '21-JAN-2001' ORDER BY purchase date ASC;C
SELECT book_title FROM books WHERE price 500 or 900 AND purchase_date '21-JAN-2001' ORDER BY purchase date DESC;D
SELECT book_title FROM books WHERE (price 500 OR price 900) AND purchase_date '21-JAN-2001' ORDER BY purchase date DESC;
考题
单选题Which statement is true about item records and inventory management？ （）A
With IBM Maximo Asset Management V6.2 （IMAM）， item records are created in the Item Master application， and storeroom records are created in the Storerooms application， but inventory is managed in the Inventory application.B
With IMAM， item records are created in the Storerooms application， and storeroom records are created in the Inventory application， but inventory is managed in the Inventory application.C
With IMAM， item records are created in the Inventory application， and storeroom records are created in the Item Master application， and inventory is managed in the Item Master application.D
With IMAM， item records are created in the Inventory application， and storeroom records are created in the Storerooms application， but inventory is managed in the Item Master application.
考题
单选题Where are the receipt of Services and Materials processed in IBM Maximo Asset Management V6.2 （IMAM）？ （）A
The Receipt of Services and Materials are processed in the Receiving application.B
Services are rendered and Materials are received in the Purchase Order application.C
Receipts of Services and Materials are systematically processed in IMAM transitionally.D
Services are rendered and Materials are received using the Issues and Transfer application.
考题
单选题How can Service Items be reordered？（）A
The IBM Maximo Asset Management V6.2 （IMAM） administrator can use the Reorder Items action in the Inventory application to reorder all the Service Items required.B
The IMAM administrator can create a purchase order （PO） for all the Service Items required and use the Issue on Receipt check box for PO Lines related to Service Items.C
The IMAM administrator can use the Reorder Direct Issue Items and Services action in the Service Item application to reorder all items or services and are issued without being received into inventory.D
The IMAM administrator can use the Reorder Direct Issue Items and Services action in the Service Item application to reorder items or services that are listed on approved work orders and are issued without being received into inventory.
考题
单选题The service life of distress signals must be not more than（）.A
forty two months from the date of manufactureB
thirty six months from the date of the last inspectionC
twenty four months from the date of approvalD
twelve months from the date of purchase
考题
单选题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.
考题
单选题With which level in IBM Maximo Asset Management V6.2 are Purchase Contracts associated？ （）A
Set LevelB
System LevelC
Database LevelD
Organization Level
考题
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
考题
单选题In IBM Maximo Asset Management V6.2， what does the Purchase Orders applications Distribute Costs action do？（）A
Distribute the line item cost among all lines.B
Distribute the line item cost among all direct issue lines.C
Distribute the line item cost among multiple GL accounts.D
Distribute the purchase order cost among multiple GL accounts.
考题
单选题What must be done in order to automatically close the purchase requisition （PR） after one or more purchase orders （PO） have been created？ （）A
All PR lines must be assigned to a PO.B
The PR must be in the Approved status.C
The PR must enter the workflow process.D
All manual company input fields must be completed.
考题
单选题What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？ （）A
Hyperlink to the PR tab and add each line.B
Go to the Vendors tab in the RFQ application and click Create PO.C
Go to the Quotation tab in the RFQ application and select RFQ lines.D
Select Action in the RFQ application and click Copy PR line item to RFQ.
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