A2010-570 無料問題集「IBM Assess: IBM Maximo Asset Management V7.5 Implementation」
A company has deployed IBM Maximo Asset Management V7.5 (Maximo) to manage the company assets and the purchasing process. The company's purchasing process does not require an approved purchase request (PR) in order to generate a new purchase order (PO) but the buyer reported this problem when trying to create a new PO from an unapproved PR: Where can this validation be turned off in Maximo?
正解:A
解答を投票する