IBM認(rèn)證考試IBM(000-027)章節(jié)練習(xí)(2019.04.26)

A. 25%
B. 50%
C. 75%
D. 100%

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.

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.

A. In the Contracts application， delete the Ts Cs from the record and enter a new row.
B. In the application using the specific Ts Cs， rename the Ts Cs and approve the record.
C. In the Terms and Conditions Application， uncheck the Editable box on the newly created term.
D. In the Terms and Conditions Application， change the status of the newly created term to Approved.

A. Labor Reporting
B. Quick Reporting
C. Work Order Tracking
D. Assignment Manager
E. Work Order Management

A. Security Controls
B. Database Access
C. Set Security Profile
D. Authorize Group Reassignment

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.

A. Only rotating items can be part of a kit.
B. Kits can be assembled from lotted items.
C. Kits can be assembled from items in different storerooms.
D. Items that have been assembled into kits do not appear in item balances.

A. Condition and Task
B. Manual Input and Task
C. Interaction and Manual Input
D. Manual Input and Subprocess

A. Job Plan
B. Quick Reporting
C. Labor Reporting
D. Work Order Tracking
E. Assignment Manager