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

Job Plans

Safety Plans

Service Request

Activities and Tasks

Assets

Locations

Contracts

Item Master

Purchase Requisitions

Request for Quotations

It is a classification category of a job plan intended to be used to facilitate processing of service requests to work orders.

Job plans use a flow control algorithm to define the proper processing of job plans for preventive maintenance records that utilize job plan sequencing.

It can be defined in a job plan and is a set of business rules built into the work management applications that allow status changes to be processed automatically.

It is a component of workflow used to route work orders through a structured planning, approval and scheduling process, taking into account resource availability.

Meter-based PMs based on asset meter readings

Time-based PMs based on elapsed time since previous work

Unit measure-based PMs based on the threshold of the Unit of Measure application

Asset-based PMs based on the status of the asset when it is moved in the maintenance storeroom

Item Master-based PMs based on the status of the item when it is moved in the maintenance storeroom

Breadth

Detail View

Relationships

Classifications

EDIT

NEW

INPRG

WAPPR

PNDREV

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

Workflow

Escalation

CronTask

Email Listener

Communication Template

Price

Rental

Service

Blanket

Warranty

The item reorder flag is set to Yes in Inventory.

The item reorder flag is set to Yes in the Item Master.

The item stock category is set to Stocked in Inventory.

The item stock category is set to Stocked in the Item Master.

The original invoice can be replaced by reversing it.

An invoice can be reversed by creating a return receipt.

An invoice can be reversed creating a return transaction.

A three way match invoice can be reversed creating a return transaction.

INPRG

DRAFT

WAPPR

INACTIVE

Meters

Assets

Locations

Configuration Item Records

Condition Monitoring Points

to return excess inventory items to another storeroom bin

to return inventory items to a storeroom found in the workshop

to return issued but unused inventory items to another storeroom

to return issued but unused inventory items to the original storeroom

Find the shipment receipt, change the status to VOID from the Select Action menu, click Save

Find the shipment receipt, click the checkbox Void Receipt for each line to be reversed, click Save

Find the shipment receipt, click the button Select Receipt to Void, select each line to be voided, click OK

Find the shipment receipt, click the button Select Records to Void, select each line to be voided, click OK

Action type must be accessible from ALL.

Actions in a group must be associated to a sequence.

Actions must be associated to an escalation through action groups.

At least one action and notification must be associated to an escalation point.

Authorize Group for Labor in Their Same Site

Authorize Group for Labor in Their Same Crew

Authorize Group for Labor in Their Same Organization

Authorize Group for Labor in Their Same Service Provider Group

Change the reservation type on the materials line to HARD

Change the reservation type on the reservation list to HARD

Set the reservation type to HARD within the Organization > Inventory Options

Set the flag on this check box within the Inventory application: Requires hard reservation on use?

solutionInstaller

installValidation

installVerification

solutionValidation

installHealthCheck

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

assigns a keystroke using the Toolbar Properties field

select the Add the Report to the Toolbar icon and click Save

select the Printing Shortcut check box and indicate the ASCII value of the hotkey

select the Direct Print field and specify the number indicating the position of the icon on the toolbar

Stock. Non-Stock. Reorder

Stock. Non-Stock, Direct Issue

Stock. Non-Stock. Special Order

Direct Issue. Reorder. Special Order

the security changes in the running Maximo Application Server

the database configuration changes in the running Maximo Application Server

the changed value of a logging setting in the running Maximo Application Server

the changed value of a Maximo property in the running Maximo Application Server

a given work order status

a given work order work type

when given work order is Approved

when given work order is in Workflow

If the route record has a description, it becomes the child work order description.

If the route stop has no description and it refers to an asset, the work order description is the asset description.

If the route stop references a job plan, the work order description is a concatenation of the job plan identifier and the job plan description.

If the route stop has no description and it refers to a location, the work order description is a concatenation of the location identifier and location description

Static sets of values based on the values of another object

Static sets of values based on the values in the table window

Dynamic sets of values based on the values of another object

Dynamic sets of values based on the values in the table window

Manage Files Select Action from the application that allows attached documents

Manage Library Select Action from the application that allows attached documents

Manage Folders Select Action from the application that allows attached documents

Manage Documents Select Action from the application that allows attached documents

It is used to route a record to members of a person group.

If the person data type is selected then the formation of a role is based on existing person groups.

If the e-mail option is selected for the person group data type then assignments and notifications are sent to all members of the group.

If the broadcast option is selected for the person group data type, then the assignment or notification is sent to either the first available group member based on calendar and shift or to the individual who is the default group assignee.