When creating a purchase request line by using the Select Spare Parts button, refined search is
allowed by specifying at least one of which two data fields? (Choose two.)

Which standard relationship is the container relationship for assets?

Which method is used to view labor hours, costs, and material costs for a particular work order?

Which statement is true to review the content of a scheduled report?

In the Receiving application, what does the Quantity Accepted field indicate?

If the Integrity Checker utility tool reports that some groups have no privileges in the Maximo
security tables, how could this be resolved?

A forecast for a preventive maintenance record has been generated. How can the forecast date be
adjusted from the Preventive Maintenance application?

What is the definition of a work package?

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?

Which function is performed in the Quick Reporting application?