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IBM C1000-183 Exam Syllabus Topics:

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

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IBM Maximo Manage v9.0 Functional Deployment - Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
Which elements can be included in a job plan to streamline execution of work orders?

A. Required labor and materials
B. Tasks with sequencing
C. Contract milestone approvals
D. Budget ledger accounts

Answer: A,B

NEW QUESTION # 52
Which storage type is most suitable for long-term archival with low cost?

A. Object storage
B. Block storage
C. NVMe flash
D. Tape storage

Answer: D

NEW QUESTION # 53
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. Record vendor quotes in a spreadsheet and track approvals manually
B. Use workflow automation without involving procurement documents
C. Skip receiving and directly approve invoices after PRs
D. Create PRs, manage RFQs, process POs, and use Receiving before Invoicing

Answer: D

NEW QUESTION # 54
What best explains the purpose of Service Requests (SRs) in Maximo Manage?

A. To create vendor purchase requisitions
B. To capture user-reported issues or service needs for resolution
C. To assign preventive maintenance frequencies
D. To configure financial depreciation schedules

Answer: B

NEW QUESTION # 55
Which benefits are achieved by linking Service Level Agreements with Service Requests in Maximo Manage?

A. Configuration of meter-based triggers
B. Automatic creation of depreciation schedules
C. Escalations triggered when targets are missed
D. Automatic measurement of response and resolution targets

Answer: C,D

NEW QUESTION # 56
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