PrepAwayTest IBM C1000-132 exam practice questions and answers
PrepAwayTest IBM C1000-132 exam practice questions and answers
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IBM C1000-132 Certification Exam is designed to test the knowledge and skills of professionals who are responsible for implementing and managing IBM Maximo Manage v8.0. C1000-132 exam is intended for individuals who have experience with IBM Maximo and are looking to validate their knowledge and skills in this area. IBM Maximo Manage v8.0 Implementation certification exam is an industry-recognized credential that can help individuals advance their careers in the field of enterprise asset management.
IBM Maximo Manage v8.0 Implementation Sample Questions (Q68-Q73):
NEW QUESTION # 68
In the Inventory Usage application when the type is TRANSFER, if a user changes the status to COMPLETE what type of transaction record is created?
- A. Transaction Type ISSUE in MATUSETRANS table
- B. Transaction Type TRANSFER in MATRECTRANS table
- C. Transaction Type SHIPTRANSFER in MATRECTRANS table
- D. Transaction Type RETURN in MATUSETRANS table
Answer: C
Explanation:
In the Inventory Usage application when the type is TRANSFER, if a user changes the status to COMPLETE a transaction record of type SHIPTRANSFER is created in the MATRECTRANS table.
NEW QUESTION # 69
What are three available associations in the Hazards application?
- A. Hazardous Materials
- B. Lock Outs
- C. Material Safety Data Sheets (MSDS)
- D. Precautions
- E. Tag Outs
- F. Safety Plans
Answer: A,C,D
Explanation:
The Hazards application in IBM Maximo Manage v8.0 allows users to associate Material Safety Data Sheets (MSDS), Hazardous Materials, and Precautions with a particular hazard. These associations help in managing safety information related to hazards and in ensuring compliance with safety regulations.
NEW QUESTION # 70
What information can be updated in the Master PM application for an associated Preventive Maintenance record (PM)?
- A. PM Forecast
- B. PM Hierarchy
- C. Work Order Status
- D. Generate Work Orders
Answer: B
Explanation:
In IBM Maximo Manage v8.0, the Master PM application is used to manage and control multiple Preventive Maintenance (PM) records through a central template known as the Master PM. The primary purpose of the Master PM application is to provide a standardized structure for PMs and streamline the maintenance process by enabling centralized updates to associated PM records.
The key updates that can be made to associated PMs through the Master PM application include:
* Frequency and Scheduling Information - The Master PM can dictate the time- or meter-based frequency at which work orders are generated, and apply this to all associated PMs (or selectively if desired)
* Job Plans and Sequence - Users can specify job plans on a sequential basis, which helps in scheduling varied levels of maintenance activities. Changes to the job plan sequence in the Master PM can be propagated to all associated PMs
* Seasonal Dates - Active dates or seasonal adjustments to maintenance activities can be set up within the Master PM, and these adjustments can be transferred to associated PMs as necessary
* PM Hierarchy - The Master PM application allows users to configure and manage PM hierarchies, which helps in establishing parent-child relationships among PM records. This hierarchical structure is especially useful in organizing maintenance tasks for complex assets with interrelated components, ensuring that all relevant maintenance tasks are triggered appropriately Thus, option D (PM Hierarchy) correctly represents the feature that can be updated in the Master PM application for associated PM records.
NEW QUESTION # 71
Which two types of invoice line items can have their costs distributed across multiple GL Accounts? (Choose two.)
- A. Service Item
- B. Hard Reserved
- C. Credit Line
- D. Direct Issue
- E. Split Invoice
Answer: A,D
Explanation:
In IBM Maximo, costs for certain types of invoice line items can be distributed across multiple GL accounts.
Specifically, the following types of line items are eligible for cost distribution:
* Direct Issue: These are items directly issued to a work order, asset, or location rather than being stored in inventory. Costs for direct issue items can be distributed across multiple GL accounts based on the relevant cost centers or departments associated with the purchase
* Service Item: For service-related invoice lines, costs can also be distributed across multiple GL accounts. This is useful when a service, such as consulting or maintenance, benefits multiple departments, allowing for cost allocation to relevant GL accounts Other options like "Credit Line," "Split Invoice," and "Hard Reserved" are not applicable for GL account distribution in this context.
NEW QUESTION # 72
In the Inventory Usage application, which three statuses will activate the Split Usage Quantity feature?
(Choose three.)
- A. ENTERED
- B. STAGED
- C. CANCELED
- D. RETURNED
- E. SHIPPED
- F. COMPLETE
Answer: B,E,F
NEW QUESTION # 73
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