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IBM C1000-132 Exam - Topic 12 Question 17 Discussion

Actual exam question for IBM's C1000-132 exam
Question #: 17
Topic #: 12
[All C1000-132 Questions]

Which two statuses of a Purchase Order will allow a receipt of new items to be processed in the Receiving application if the Purchase Order is not being revised?

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Suggested Answer: A, C

In IBM Maximo Manage, if a Purchase Order is not being revised, two statuses that will allow a receipt of new items to be processed in the Receiving application are APPR and INPRG.


by Salome at Jan 26, 2024, 04:24 PM

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Barrett
3 months ago
Not sure about that, sounds off to me.
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Floyd
3 months ago
Wait, can you really receive with INPRG?
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Lashawn
3 months ago
HOLD is not valid for receiving.
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Gabriele
4 months ago
Definitely agree with APPR!
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Kiley
4 months ago
I think it's APPR and INPRG.
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Stefanie
4 months ago
I thought REVISD was the one that wouldn't allow receipts, but I can't remember the other one.
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Refugia
4 months ago
I feel like APPR is definitely one of them, but I can't recall if it's INPRG or something else.
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Fidelia
4 months ago
I remember practicing a question like this, and I think HOLD is definitely not one of the correct answers.
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Chantell
5 months ago
I think the statuses that allow receipts are APPR and INPRG, but I'm not completely sure about INPRG.
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Gracia
5 months ago
I'm a little confused by this question. The wording about the purchase order not being revised is throwing me off. I'll need to re-read it carefully and think through the different statuses to figure this out.
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Anastacia
5 months ago
I think the key here is understanding which statuses indicate the purchase order is still active and being processed. The "approved" and "in progress" statuses seem like the obvious choices, but I'll double-check the other options just to be sure.
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Rene
5 months ago
Okay, let's see. I know the purchase order can't be in a "revised" status, so that rules out option D. I'm guessing the "approved" and "in progress" statuses would work, but I'm not sure about "hold".
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Trina
5 months ago
Hmm, this looks like a tricky one. I'll need to think through the different purchase order statuses and which ones would allow new items to be received.
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Wilbert
5 months ago
Okay, I've got it. The two statuses that would allow a receipt of new items are "APPR" and "INPRG". The purchase order can't be in a "revised" status, so that rules out options C and D. I'm confident those are the right answers.
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Stacey
5 months ago
I think the key here is understanding the different ways that SAS Data Integration Studio allows you to configure transformation options. The options provided seem to cover a few different approaches, so I'll need to think about which one is the most appropriate for making an option required.
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Ettie
5 months ago
Okay, I've got this. The active role is assumed by the peer with the higher transport address. That's option B, I'm confident that's the right answer.
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