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Infosys certified IBM Maximo Professional - Functional

Practice with real exam-pattern questions for Infosys certified IBM Maximo Professional - Functional. Each question includes a detailed explanation to help you understand the concept, not just memorise the answer. Try 10 questions free — no login required.

IntermediateEAIS Academy59 min
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10 Infosys certified IBM Maximo Professional - Functional practice questions with answers

Real Lex exam-pattern multiple-choice questions for the Infosys certified IBM Maximo Professional - Functional certification. Each question includes the correct answer. The full question bank is available to Premium members.

  1. Question 1

    What is used to request the ordering of materials or services?

    • Purchase orderCorrect
    • BPurchase requisitions
    • CReceiving
    • DRequest for quotation
  2. Question 2

    What is used to purchase materials or services from an internal supplier or an external vendor?

    • Purchase orderCorrect
    • BPurchase requisitions
    • CReceiving
    • DRequest for quotation
  3. Question 3

    What is used to receive materials into inventory and record the receipt of services?

    • Purchase orderCorrect
    • BPurchase requisitions
    • CReceiving
    • DRequest for quotation
  4. Question 4

    What is used to record invoices and match against purchase orders and receipts for approval?

    • Purchase orderCorrect
    • BPurchase requisitions
    • CReceiving
    • DInvoices
  5. Question 5

    What is used to request and manage vendor quotations for prices and delivery information for goods and services?

    • Purchase orderCorrect
    • BPurchase requisitions
    • CReceiving
    • DRequest for quotation
  6. Question 6

    What is used to manage records for manufacturers, vendors, and other companies that do business with you?

    • CompaniesCorrect
    • BPurchase requisitions
    • CReceiving
    • DRequest for quotation
  7. Question 7

    What is used to define companies that belong to a Company Set that can be shared by one or more organizations?

    • Purchase orderCorrect
    • BCompany masters
    • CReceiving
    • DRequest for quotation
  8. Question 8

    What is used to enter and maintain a library of terms & conditions to be used on contracts and purchasing documents?

    • Purchase orderCorrect
    • BPurchase requisitions
    • CTerms & Conditions
    • DRequest for quotation
  9. Question 9

    What are the steps for Purchase flow?

    • Purchase requisitions->Request for Quotations->Purchase orders->Receiving->InvoiceCorrect
    • BRequest for Quotations-> Receiving->Purchase orders-> Purchase requisitions->Invoice
    • CPurchase requisitions->Purchase orders->Request for Quotations->Recceing->Invoice
    • DRequest for Quotations-> Purchase requisitions->Receiving->Purchase orders->Invoice
  10. Question 10

    What are the types of PR’s that can be created?

    • Internal PR’sCorrect
    • BExternal PR’s
    • CBoth a & b
    • DNone of the above
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