C1000-132 Exam Dumps : IBM Maximo Manage v8.0 Implementation

 When selecting the Validate GL Component Combinations in the Chart of Accounts application on financial transactions in IBM Maximo Manage, only valid GL accounts can be used.

In the Purchase Requisitions application with default settings in IBM Maximo Manage, when all lines of a Purchase Requisition have been copied to a Purchase Order or a Contract, the status of the Purchase Requisition changes to COMPLETE.

In IBM Maximo, costs for certain types of invoice line items can be distributed across multiple GL accounts. Specifically, the following types of line items are eligible for cost distribution:

Direct Issue: These are items directly issued to a work order, asset, or location rather than being stored in inventory. Costs for direct issue items can be distributed across multiple GL accounts based on the relevant cost centers or departments associated with the purchase

Service Item: For service-related invoice lines, costs can also be distributed across multiple GL accounts. This is useful when a service, such as consulting or maintenance, benefits multiple departments, allowing for cost allocation to relevant GL accounts​

Other options like "Credit Line," "Split Invoice," and "Hard Reserved" are not applicable for GL account distribution in this context.