IBM
C2010-570 · Question #7
C2010-570 Question #7: Real Exam Question with Answer & Explanation
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Question
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?
Exhibit
Options
- AOrganizations application
- BPurchase Orders application
- CSystem Properties application
- DDatabase Configuration application
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