IBM C2010-595 Dumps

use the Inventory Application

use the Storerooms Application

use the Inventory Usage Application

use the Shipment Receiving Application

Service receipts cannot be voided.

A receipt can be voided for a partial quantity.

Receipts for returned items cannot be voided.

Only receipts for non-rotating items can be voided.

Only one condition code can be used per item set.

Condition codes are not considered when an item is issued.

A condition rate of 100% must exist for at least one condition code.

Condition codes can only be associated with an item in the Item Master application.

Rotating items are consumable parts.

Rotating items cannot be returned for repair.

Rotating items can only be installed at a location.

Rotating items can have an inventory value and balance.

Changing the description

Adding a new seasonal date

Changing the lead time value

Changing the work order status

BIRT Report Viewer

BRIO Report Viewer

Maximo Report Viewer

COGNOS Report Viewer

The active season dates should be modified.

The inactive season dates should be modified.

The PM record is forecasted on the latest date in the next active season.

The PM record is forecasted on the earliest date in the next active season.

Select a list of assets using Select Record, select Swap Assets, change the location, click OK.

Select an asset with children, select Move Parent/Child Assets, enter data into the Move default window and apply, click OK.

Select a list of assets using Select Record, select Move/Modify Assets, enter data into the Mass Move default window and apply, click OK.

Select a list of assets using Select Record, select Move Multiple Assets, enter data into the Multiple Move default window and apply, click OK.

The contract has been revised to start.

The contract is waiting for approval to start.

The start date of this contract is in the future.

WSTART is not a valid status for a purchase contract.

Inventory

Receiving

Storerooms

Item Master

modify the assignment status to priority

change the work priority and response time

use Set Priority Preferences for a specific assignment

change the response time relative to the work start date

Balances and inventory costs are adjusted.

Voided receipts can be referenced on credit invoices.

Related General Ledger account transactions are reversed.

A new transaction of type RECEIPT is created with negative quantity.

A receipt can be voided after the corresponding line item has been invoiced.

Only job plans with a status of Active can be applied to ticket templates.

Activities specified on a service request using a job plan cannot be deleted.

A job plan can be applied by a ticket template or directly to the service request.

Activities specified on a job plan are viewable on the Plans tab of the Service Request application.