C2010-555試験トレーニング資料は私達受験生の最良の選択です

TestpassportはIBM Certified Deployment Professional C2010-555認定試験に向けてもっともよい問題集を研究しています。
弊社のIBM Certified Deployment Professional C2010-555問題集を使用すれば、試験の問題が解決されます。
弊社のIBM Certified Deployment Professional C2010-555試験問題集は試験の最新バージョンを提供することを要求することもできます。
弊社のIBM Certified Deployment Professional C2010-555試験トレーニング資料は私達受験生の最良の選択です。
弊社のIBM Certified Deployment Professional C2010-555試験教材を購入したら、あなたは一年間の無料アップデートサービスを取得しました。

C2010-555テスト情報：

試験名称： IBM Maximo Asset Management v7.6 Functional Analyst
質問の数：72
試験時間：100
必要な合格スコア：64%
言語：英語
関連する認証：IBM Certified Deployment Professional – Maximo Asset Management v7.6 Functional Analyst

C2010-555出題範囲：

Asset Management (18%)
Describe managing and creating failure codes
Describe managing and creating locations and location hierarchies
Describe set up and use of meters
Describe the use of warranty contracts for assets
Describe moving, modifying and swapping assets
Describe using and applying Asset Templates
Identify asset relationships
Describe creating asset subassemblies and spare parts
Describe the difference between rotating and non-rotating assets

Prdictive and Preventive Maintenance (10%)
Explain the use of Master PMs
Describe how to configure the various types of PMs
Identify using Routes
Describe how to generate and modify a PM forecast
Describe how Condition Monitoring can be configured to generate work orders
Describe time based and meter based PMs
Apply job plan sequencing to PMs

Work Management and Planning (21%)
Describe work orders, child work orders and tasks
Explan how to assign a work order
Describe the plans and actuals on a work orde
Describe the work order status change life cycl
Descibe the creation of Job Plans
Describe how to report labor hours

Procurement Management (10%)
Describe procurement related contracts
Describe the difference between a company and a company master
Describe the purchasing life cycle (PR, PO, RFQ, DR, Invoice)
Describe the receiving processes
Perform the return of a rotating asset or direct issue item

Inventory Management (15%)
Explain inventory and inventory balances
Define costing methods
Describe the use of item assembly structures
Describe the different types of items
Describe using the Inventory Usage application
Describe hard and soft inventory reservations
Define a service item
Describe tool records and stocked tools
Descrie adding new units of measure and conversions
Define the item statuses
Apply the reorder process

Workflow and Escalations (8%)
Describe the use of workflow processes
Construct workflow processes
Describe the use of escalations

Analytics (8%)
Construct adhoc reports
Identify where KPIs can be viewed
Describe KPI Templates
Explain the different reporting options
Demonstrate knowledge of running and using reports

Administration (10%)
Describe the creation of organization and sites
Describe managing resources
Describe managing the security configuration
Describe configuration of the business financials
Describe the creation of Calendars and Work Periods
Describe managing Classifications and attributes
Describe edit mode and how to apply it

弊社のIBM Certified Deployment Professional C2010-555勉強資料が変わる限り、すぐに更新して差し上げます。
弊社のIBM Certified Deployment Professional C2010-555試験問題集利用したら、初めに試験を受けても、合格する自信を持つようになります。
弊社のIBM Certified Deployment Professional C2010-555問題集は多くのIT専門家の数年の経験の結晶で、高い価値を持っています。
C2010-555問題と解答を安心に利用してください。

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