Online IBM C1000-183 Practice Test

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IBM C1000-183 Exam Syllabus Topics:

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

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IBM Maximo Manage v9.0 Functional Deployment - Professional Sample Questions (Q93-Q98):

NEW QUESTION # 93
Which Maximo application allows organizations to compare vendor responses before creating a purchase order?

A. Chart of Accounts
B. Workflow Designer
C. Crew assignments
D. Request for Quotation (RFQ)

Answer: D

NEW QUESTION # 94
What best describes the purpose of the Maximo Application Suite in enterprise asset management?

A. It provides a set of integrated applications for asset lifecycle management
B. It acts as a database replacement for third-party systems
C. It focuses exclusively on HR and payroll functions
D. It provides a set of integrated applications for asset lifecycle management

Answer: A

NEW QUESTION # 95
How can a site be disabled?

A. Change the status to decommissioned
B. Delete the site
C. Make the site inactive
D. Move the site to a decommissioned location

Answer: C

NEW QUESTION # 96
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. Skip receiving and directly approve invoices after PRs
C. Use workflow automation without involving procurement documents
D. Create PRs, manage RFQs, process POs, and use Receiving before Invoicing

Answer: D

NEW QUESTION # 97
How should integration be set up if Maximo needs to share asset data with an ERP system while receiving purchase orders from it?

A. Configure the Integration Framework with APIs and web services
B. Create job plans tied to financial codes
C. Use dashboards to manually track incoming data
D. Manually export and import spreadsheets weekly

Answer: A

NEW QUESTION # 98
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