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C2010-555 Questions and Answers

Question # 1

After creating and approving a non-contract related invoice for a previously received item, it was found that the item was defective and returned to the vendor. Which process should be used to correct the invoice?

A.

Cancel the invoice

B.

Create a credit invoice

C.

Create a reverse invoice

D.

Cancel the associated purchase order

Question # 2

A company wishes to track items previously used for maintenance work on assets so they can easily be identified in the future.

How can this be accomplished?

A.

Non-Rotating Assets can be listed on the Spare Parts tab on the asset record.

B.

Rotating items can be recorded on the Subassembly table on the asset record.

C.

Non-Rotating items can be recorded on the Spare Parts tab on the asset record.

D.

Consumable items can be recorded in the Spare Parts application against the asset record.

Question # 3

A company has business units that each have different GL account structures from each other.

What needs to be created?

A.

One organization for each business unit.

B.

One organization with a site for each business unit.

C.

One organization with a currency code for each business unit.

D.

One organization with different GL account structure definitions for each business unit.

Question # 4

A company has acquired a contract for an asset covering labor, materials and tools.

What must be created to capture this information?

A.

A Master Contract

B.

A Warranty Contract

C.

A Purchase Contract

D.

A Labor Rate Contract

Question # 5

New centrifugal pumps have been acquired. These new assets need to be tracked and kept in the storeroom. How can this be accomplished?

A.

Issue assets to a storeroom location

B.

Move the assets to a storeroom location

C.

Track the asset via the storeroom application

D.

Associate the assets with an existing rotating item

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