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C9560-505 - IBM SmartCloud Control Desk V7.5.1 IT Asset Management - Real Exam Questions

Vendor Name IBM
Exam Code C9560-505
Exam Name IBM SmartCloud Control Desk V7.5.1 IT Asset Management
Questions and Answers 138 Q & A
Updated On June 22, 2017
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C9560-505 Demo and Sample

Note: Answers are below each question.
Samples are taken from full version.

C9560-505

QUESTION: 123

Which two tasks are performed in the Receiving application? (Choose two)


  1. return items to vendor

  2. receive purchase order line items

  3. receive purchase request line items

  4. issue received items to the Incident application

  5. issue received items to the Service Request application


Answer: B, E


QUESTION: 124

What are two options when setting up software contracts for an organization? (Choose two)


  1. Associate Terms

  2. Associate Pricing

  3. Associate Properties

  4. Associate Tax Status

  5. Associate Vendor Status


Answer: A, E


QUESTION: 125

What is true about an item in Active status?


  1. The item can be selected and used.

  2. The item can only be used on approved work orders.

  3. The item can only be used in the Item Master and Inventory applications.

  4. The item can be referenced in work order plans, purchase orders, and purchase requisitions, but it cannot have financial transactions created against it.


Answer: D


QUESTION: 126

How are taxes set up when creating a new organization?

  1. Select Organization, select Tax Options, select Purchasing Options

  2. Select the organization, select Purchasing Options, select Tax Options

  3. Select Taxes from the main menu, select Business, select Tax Options

  4. Select Business, select the organization, select Tax Options, select Purchasing Options


Answer: B


QUESTION: 127

When a software item is associated with a software name, which application displays the licenses associated with the software items?


  1. Assets

  2. Purchase Orders

  3. Asset Templates

  4. Work Order Tracking


Answer: A


QUESTION: 128

What is displayed in Reconciliation Results?


  1. Information about Asset Location compared to Deployed Asset Location.

  2. Information about Asset hierarchy compared to Deployed Asset hierarchy.

  3. Information about Asset attributes compared to Deployed Asset attributes.

  4. Information about Asset relationships compared to Deployed Asset relationships.


Answer: C


QUESTION: 129

Failure codes can be used in which two applications? (Choose two)


  1. Assets

  2. Inventory

  3. Locations

  4. item Master

  5. Asset Templates


Answer: A, C


QUESTION: 130

An Item Assembly Structure can be applied to which record type?


  1. Location

  2. Job Plan

  3. Work Order

  4. Configuration Item


Answer: D


QUESTION: 131

Which action changes the status of the newly created Work Order to QUEUED?


  1. Approving a Work Order

  2. Selecting an Owner Group

  3. Applying a Job Plan to the Work Order

  4. Creating a Material Request for the Work Order


Answer: D


Reference:

http://www- 01.ibm.com/support/knowledgecenter/SSMAZG_7.1.1/com.ibm.mms.doc_7.1.1/pdfs/m mw m711_user.pdf


QUESTION: 132

Which two default company type fields can be used when creating a company record? (Choose two)


  1. Retail

  2. Courier

  3. Internal

  4. External

  5. Shipping


Answer: D, E


QUESTION: 133

What is the GL Control Account assigned to a storeroom?


  1. A credit account used when manually adjusting the inventory quantity.

  2. A debit account used to track variances in the price, expressed in the vendor's currency, between receipt and invoice for this storeroom.

  3. A default account that IBM SmartCloud Control Desk applies to items in the storeroom during transactions such as issues, returns, receipts, transfers, and adjustments.

  4. An account that tracks changes in either the average price or the standard price from manualinventory price adjustments. These changes result from using the Adjust Average Cost and Adjust Standard Cost actions respectively.


Answer: C


QUESTION: 134

What must be performed before an invoice can be approved?


  1. add line items

  2. route to Accounts Payable

  3. activate the General Ledger account

  4. close all purchase orders associated with the invoice


Answer: A


QUESTION: 135

What is true about an item in Planning status?


  1. The item is permanently unavailable for use.

  2. The item can be selected and used in all applications.

  3. The item cannot be used anywhere outside the Item Master and Inventory

    applications.

  4. The item can be referenced in work order plans, purchase orders, and purchase requisitions.


Answer: C


QUESTION: 136

Which application is used for the Assessment phase for upgrading an IT Asset?


  1. Assets

  2. Changes

  3. Job Plans

  4. Work Order Tracking


Answer: B


QUESTION: 137

The common causes of problems and their remedies can be defined in which application?


  1. Incidents

  2. Job Plans

  3. Failure Codes

  4. Service Requests


Answer: A


QUESTION: 138

Why would the system generate an error when an administrator tries to delete some records from the software catalog?


  1. A software record is linked to a contract.

  2. A software record is linked to an Item Master.

  3. A software record is linked to a purchase order.

  4. A software record is linked to deployed software.

Answer: B

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