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IBM C1000-183 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: General Maximo Application Navigation and Architecture	13%	- Describe the key system properties and configuration - Describe the different Maximo Application Suite (MAS) components - Describe the Maximo Manage application navigation
Topic 2: Asset Management	18%	- Describe rotating assets and asset parts - Describe the Asset data structure and hierarchy - Configure Asset applications
Topic 3: Service Management	14%	- Describe Solutions and Ticket templates - Configure Service applications - Describe Service Requests and Incidents
Topic 4: Work Management	18%	- Describe the Work Order lifecycle - Describe preventive maintenance and job plans - Configure Work Order applications
Topic 5: Administration	11%	- Describe Workflow and Escalations - Describe Integration Framework basics - Configure Security and User Administration
Topic 6: Inventory and Procurement	16%	- Configure Inventory applications - Describe Inventory Management concepts - Describe Purchasing and Receiving processes
Topic 7: Financial Configuration	10%	- Configure Organizations and Sites for finance - Describe Financial Periods and GL Accounts

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IBM Maximo Manage v9.0 Functional Deployment - Professional Sample Questions (Q101-Q106):

NEW QUESTION # 101
Which factor is primarily optimized by the Maximo Optimizer when balancing work assignments?

A. Vendor compliance against contracts
B. Asset depreciation and financial rollups
C. Domains and security restrictions
D. Resource utilization and task sequencing

Answer: D

NEW QUESTION # 102
What describes how inspections in Maximo Manage help maintenance teams ensure regulatory compliance?

A. They manage vendor contracts
B. They approve purchase requisitions automatically
C. They guide technicians through standardized checklists during work orders
D. They record depreciation values for assets

Answer: C

NEW QUESTION # 103
What are two valid types of Purchase Contracts?

A. Blanket
B. Price
C. Subscription
D. Warranty
E. Lease

Answer: A,B

NEW QUESTION # 104
Scenario: The company issues a purchase requisition for spare parts, invites multiple vendors to submit bids, and requires goods to be verified before payments are released. How should a procurement officer configure Maximo Manage when a company wants to evaluate vendor quotes, issue purchase orders, and ensure goods are recorded before invoices are processed?

A. Create PRs, manage RFQs, process POs, and use Receiving before Invoicing
B. Record vendor quotes in a spreadsheet and track approvals manually
C. Skip receiving and directly approve invoices after PRs
D. Use workflow automation without involving procurement documents

Answer: A

NEW QUESTION # 105
What is the main purpose of creating asset records in Maximo Manage?

A. To track asset details across their lifecycle
B. To configure inspection templates
C. To replace procurement approvals
D. To manage only financial depreciation

Answer: A

NEW QUESTION # 106
......

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