C2010-570 IBM Maximo Asset Management V7.5 Implemenation Questions and Answers

SOFT

HARD

URGENT

REQUIRED

RESERVED

AUTOMATIC

To assign a sequential list of PM job plans which allows for scheduling different levels of maintenance work

To schedule a sequence of PM records during specified times of the year including active PM days, weeks, or months

To schedule criteria for sequencing work order generation from PM records in which PMs can be scheduled time-based or meter-based

To generate a group sequence of PM work orders for an asset or location hierarchy which allows for organizing job plans for inspections and large projects

To group items by classification

To order a set of related commodity codes

To store a group of items for project staging

To maintain and issue a specific list of items

It must have an execution entry.

It runs all active escalations every 30 seconds.

It runs all active escalation definitions at a set schedule

It uses the SQL Expression Builder to retrieve records from the database

Before design files are imported, any associated library files must be imported

Using the system configuration option, choose the report designer files to import

Using the BIRT Report Designer Workstation, select the menu item to import the new report

Before design files are imported, the location files that specify the location of the images and report files must be populated

Asset

Details

Company

Summary

Storeroom

Affected Location

They are created in the Inventory' application and use the Assets application to track, run actions, and contain asset detail information.

They are created in the Sets application and use the Item Master application to track, run actions, and contain asset detail information.

They are created in the Assets application and use the Item Master application to track, run actions, and contain asset detail information.

They are created in the Item Master application and use the Assets application to track, run actions, and contain asset detail information.

Select Owner

Change Status

Add to Bookmarks

Enter Meter Readings

Assign to New Parent

Select/Deselect SLAs

The escalation point should be set to repeat.

The escalation point should have an elapsed time interval of 720.

The escalation should have a condition that monitors work order status.

The escalation should have a condition that monitors work order status and change date.

create an action node to check Security Groups approval limits

create a query node with the condition to check the estimated cost

create a condition node with an expression to check the estimated cost

prompts the workflow initiator if the work is over the specific monetary amount

A place where assets operate.

A location that contains only hazardous items.

A plant or facility where the assets are stored.

A place where the items pass before being serialized.

The Work Package Totals table shows the cost information for the entire work order hierarchy starting from the current work order.

All actual labor hours are immediately reflected in the View Costs table regardless of the work order or labor transaction approval status.

Service costs include all services acquired on purchase orders that are charged to the work order in addition to all external labor hours managed by valid labor rate contracts.

The data reflected in the Estimate at Approval column reflects the work order costs when first approved and does not change if it is necessary to unapproved the work order to make a change to the estimate.

APPR

COMP

WINSP

CLOSE

WAPPR

WASSET

a request for materials that is not subject to a timeframe

a request for materials that contain liquids, gels, or gases

a request for materials that can be supplied from existing stock

a request for materials that have a work order priority greater than three

The JMS connection factory must be created in a special, separate cell connected to an IBM DB2 data store to provide a way for server failures to be recovered.

The WebSphere Application Server must be configured to allow for remote execution and access traffic in order for the installer to successful^ obtain the trust.p12 file using a remote file copy method.

JMS data stores must be created using a database (with a supported vendor: IBM, Oracle, or Microsoft) in order to allow the manual configuration of the JMS resources to be successfully completed.

The trust.p12 keystore file must be copied from the WebSphere Application Server's deployment manager profile>/etc directory to a suitable location and be provided as an input to the installation program

Meter Type

New Reading

Reading Type

Asset Number

Meter Groups

Failure Codes

Failure Classes

Condition Monitoring

Assets

Job Plans

Work Orders

Service Requests

Preventive Maintenance

APPS

WOTRACK

WORKFLOW

ESCALATION

Logging.properties file

Mxserver.properties file

System Properties application

Application Properties application

Clicking on the Image icon

Clicking on the Attachments icon

Select Action > Add/Modify Image

Select Action > Attachment/Library Folders

Unit Cost

Issue Unit

Order Unit

Current Balance

Issue Cost Type

The Applies To calendar is used when SLAs are applied to other SLAs.

The Applies To calendar specifies the business hours for a particular shift for an organization.

When both calendar types are left blank, time and shifts are both used as record matching criteria.

The Calculation calendar determines valid values based on a defined SQL query specified by the creator.

Role

Escalation

Notification Action

Communication Form

Site ID

Description

Item Number

Asset Number

Organization ID

New

Created

In Progress

Waiting on Approval

BACKUPS

INCLUDES

CONNECTS

INTERSECTS

Find the shipment receipt, select New Row, enter the quantity, item, and then select SHIPRETURN for the Transaction Type

Find the shipment receipt, select New Row, enter the quantity, item, and then select SHIPDAMAGED for the Transaction Type

Find the shipment receipt, select the button Select Damaged Items, select each item and update the quantity to be returned, click OK

Find the shipment receipt, select the button Select Items for Return, select each item and update the quantity to be returned, click OK