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C9560-505 Questions and Answers
Which two tasks are performed in the Receiving application? (Choose two)
return items to vendor
receive purchase order line items
receive purchase request line items
issue received items to the Incident application
issue received items to the Service Request application
Answer: B, E
What are two options when setting up software contracts for an organization? (Choose two)
Associate Tax Status
Associate Vendor Status
Answer: A, E
What is true about an item in Active status?
The item can be selected and used.
The item can only be used on approved work orders.
The item can only be used in the Item Master and Inventory applications.
The item can be referenced in work order plans, purchase orders, and purchase requisitions, but it cannot have financial transactions created against it.
How are taxes set up when creating a new organization?
Select Organization, select Tax Options, select Purchasing Options
Select the organization, select Purchasing Options, select Tax Options
Select Taxes from the main menu, select Business, select Tax Options
Select Business, select the organization, select Tax Options, select Purchasing Options
When a software item is associated with a software name, which application displays the licenses associated with the software items?
Work Order Tracking
What is displayed in Reconciliation Results?
Information about Asset Location compared to Deployed Asset Location.
Information about Asset hierarchy compared to Deployed Asset hierarchy.
Information about Asset attributes compared to Deployed Asset attributes.
Information about Asset relationships compared to Deployed Asset relationships.
Failure codes can be used in which two applications? (Choose two)
Answer: A, C
An Item Assembly Structure can be applied to which record type?
Which action changes the status of the newly created Work Order to QUEUED?
Approving a Work Order
Selecting an Owner Group
Applying a Job Plan to the Work Order
Creating a Material Request for the Work Order
http://www- 01.ibm.com/support/knowledgecenter/SSMAZG_7.1.1/com.ibm.mms.doc_7.1.1/pdfs/m mw m711_user.pdf
Which two default company type fields can be used when creating a company record? (Choose two)
Answer: D, E
What is the GL Control Account assigned to a storeroom?
A credit account used when manually adjusting the inventory quantity.
A debit account used to track variances in the price, expressed in the vendor's currency, between receipt and invoice for this storeroom.
A default account that IBM SmartCloud Control Desk applies to items in the storeroom during transactions such as issues, returns, receipts, transfers, and adjustments.
An account that tracks changes in either the average price or the standard price from manualinventory price adjustments. These changes result from using the Adjust Average Cost and Adjust Standard Cost actions respectively.
What must be performed before an invoice can be approved?
add line items
route to Accounts Payable
activate the General Ledger account
close all purchase orders associated with the invoice
What is true about an item in Planning status?
The item is permanently unavailable for use.
The item can be selected and used in all applications.
The item cannot be used anywhere outside the Item Master and Inventory
The item can be referenced in work order plans, purchase orders, and purchase requisitions.
Which application is used for the Assessment phase for upgrading an IT Asset?
Work Order Tracking
The common causes of problems and their remedies can be defined in which application?
Why would the system generate an error when an administrator tries to delete some records from the software catalog?
A software record is linked to a contract.
A software record is linked to an Item Master.
A software record is linked to a purchase order.
A software record is linked to deployed software.