單項(xiàng)選擇題

The Client has requested that once Terms and Conditions （Ts Cs） are attached to another record， the Ts Cs should be unchangeable. How is this appropriately accomplished？（）

A. In the Contracts application， delete the Ts Cs from the record and enter a new row.
B. In the application using the specific Ts Cs， rename the Ts Cs and approve the record.
C. In the Terms and Conditions Application， uncheck the Editable box on the newly created term.
D. In the Terms and Conditions Application， change the status of the newly created term to Approved.

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單項(xiàng)選擇題

Company XYZ receives an invoice from one of its vendors. How is this processed in IBM Maximo Asset Management V6.2 （IMAM）？（）

A. When an invoice is received by the company， the user will access the Invoices application， enter the receipt information， approve， and then route to Accounts Payable.
B. All invoices are routed by IMAM to the Accounts Payable department for matching against existing purchase requisitions （PR）. Once the PR is confirmed with the proper approvals， the  Accounts Payable department will process payment.
C. When an invoice is received by company XYZ， the user will access the Invoices application， enter the Vendors Invoice information by creating a new record， match the Vendor Invoice to the  Purchase Order （PO）， approve， and then route to Accounts Payable.
D. When an invoice is received by the company XYZ， the user will go to the PO application， access the PO Line tab， and insure that the receipt box has a Y. If the Y is showed， the invoice will be closed， but if the Y is missing， the invoice will be routed back to the vendor for verification.
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