000-027 Latest Exam Braindumps
Question 15: Company XYZ receives an invoice from one of its vendors. How is this processed in IBM MaximoAsset 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.
Correct Answer: C
