Exam Details

  • Exam Code
    :C2010-555
  • Exam Name
    :IBM Maximo Asset Management v7.6 Functional Analyst
  • Certification
    :IBM Certifications
  • Vendor
    :IBM
  • Total Questions
    :144 Q&As
  • Last Updated
    :Apr 10, 2025

IBM IBM Certifications C2010-555 Questions & Answers

  • Question 91:

    Incorrect meter readings have been taken for gauge meters and characteristic meters. The system administrator has been asked to correct the mistake.

    How can the meter readings be corrected?

    A. Add a new meter reading in the Assets application.

    B. Add the correct meter readings in the Meters application.

    C. Add the correct meter readings in the Meter Reading application.

    D. Add the correct meter readings in the Preventive Maintenance application.

  • Question 92:

    A company has users which perform a variety of roles from Planning, Purchasing, Maintenance and Management. The administrator needs to define which security groups to access which KPIs.

    What application is used for this?

    A. Users

    B. KPI Manager

    C. KPI Templates

    D. Security Groups

  • Question 93:

    A company needs to add the unit of measures for items, tool and services.

    In which application can this be done?

    A. Receiving

    B. Storerooms

    C. Asset Templates

    D. Request for Quotations

  • Question 94:

    A quantity of 5 is received on a PO Line which has a quantity of 10. The user performed this receipt in error and wants to reverse the transaction.

    Which is the most accurate statement?

    A. The Select Receipts to Void function can be used.

    B. The Select Receipts to Void function cannot be used when a partial receipt has been made.

    C. The Select Items for Return function will not allow the user to receive the PO Line at the Later time.

    D. The Select Receipts to Void function will not allow the user to receive the PO Line at a later time.

  • Question 95:

    A supervisor has a requirement to group labor transactions by work order number while creating invoices in Labor Reporting.

    How can this be achieved?

    A. Check the Consolidate by Work Order checkbox for each transaction.

    B. Enter the work order number, then enter each associated transaction.

    C. Check the Group Labor by Work Order checkbox for each transaction.

    D. Create an invoice for each work order, then enter each associated transaction.

  • Question 96:

    A company is creating an ad hoc report indicating the number of days to complete a work order. This field is not in the database.

    Which feature enables this field to be added to the report?

    A. Format

    B. Content

    C. Calculate

    D. Summaries

  • Question 97:

    An administrator needs to enable a prompt in the Organizations application for users to enter the Failure Class when completing or closing work orders.

    Which option is used to enable this?

    A.PM

    B. Asset

    C. Work Type

    D. Safety Plan

  • Question 98:

    The business analyst for the purchasing department of a company is creating a workflow process for purchase requisitions. A requirement is to branch the process to different approval groups based on a cost evaluation.

    Which method is used to implement this in Workflow Designer?

    A. A condition node with an expression.

    B. A manual input with a custom action list.

    C. An interaction node to review the PR lines.

    D. A call out to the purchasing thresholds of the roles.

  • Question 99:

    A company wants to refuse receipt on 2 of 7 items from a single PO Line which does not require inspection.

    Which procedure will accomplish this and maintain the correct inventory balance?

    A. Save the Receipt, Click the Select Receipts to Void button, Change the quantity to 5.

    B. Save the Receipt, Click the Select Items for Return button on the PO Line, Change the quantity to 2.

    C. Save the Receipt, Click the Select Receipts to Void button, Select the PO Line, Change the Quantity to

    5.

    D. Save the Receipt, Click the Select Items for Return button on the PO Line, Save the receipt, Receive the PO again, but change the Quantity due to 5.

  • Question 100:

    A company has critical and time sensitive processes and tasks foe repairing assets. The company maintenance supervisor would like to be notified if any of the time sensitive tasks are overdue.

    What application would the company use to configure this?

    A. Workflow

    B. Escalation

    C. Cron Task

    D. Interaction

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