IBM C1000 132
Q: 1
In the Purchase Requisitions application and with default settings, what status does the Purchase
Requisition change to when all of its lines have been copied to a Purchase Order or a Contract?
Options
Q: 2
In which application can a Contract property default be set for a specific contract type, for example Is
early termination allowed by the Customer?
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Q: 3
What are the three default values used with the position of a Crew Type or Crew?
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Q: 4
What is the result of selecting the Validate GL Component Combinations in the Chart of Accounts
application on financial transactions?
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Q: 5
Which statement is true regarding Work Assets in the Safety Plans application?
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Q: 6
Calendars can be associated with which three record types?
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Q: 7
In the Receiving application, what are the three statuses that show the overall receipt status of the
purchase order?
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Q: 8
What are two of the filters in the Select Value of a Location or Asset in the Service Requests
application?
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Q: 9
DRAG DROP Select all that apply What is the appropriate order of phases in order to create a workflow process? 
Drag & Drop
Q: 10
DRAG DROP Select all that apply What is the priority order for selecting a Safety Plan when a Job Plan is applied to a Work Order? 
Drag & Drop
Question 1 of 10
