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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?
Suggested Answer: A, C
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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.
16 comments · newest first
BA
Barrett
10 months ago
Not sure about that, sounds off to me.
FL
Floyd
11 months ago
Wait, can you really receive with INPRG?
LA
Lashawn
11 months ago
HOLD is not valid for receiving.
GA
Gabriele
11 months ago
Definitely agree with APPR!
KI
Kiley
11 months ago
I think it's APPR and INPRG.
ST
Stefanie
12 months ago
I thought REVISD was the one that wouldn't allow receipts, but I can't remember the other one.
RE
Refugia
12 months ago
I feel like APPR is definitely one of them, but I can't recall if it's INPRG or something else.
FI
Fidelia
12 months ago
I remember practicing a question like this, and I think HOLD is definitely not one of the correct answers.
CH
Chantell
1 year ago
I think the statuses that allow receipts are APPR and INPRG, but I'm not completely sure about INPRG.
GR
Gracia
1 year 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.
AN
Anastacia
1 year 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.
RE
Rene
1 year 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".
TR
Trina
1 year 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.
WI
Wilbert
1 year 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.
ST
Stacey
1 year 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.
ET
Ettie
1 year 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.