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IBM Maximo Asset Management v7.6 Functional Analyst (C2010-555) - IBM Exam Questions

Last updated on June 20, 2026

97% Exam Compliance
144 Total Questions
1
Question
A company has a requirement to report on actual labor hours, materials, services and tools used as work progresses on a work order.

What is the earliest point in the basic life cycle a user can start reporting?
Options
A COMP
B APPR
C WAPPR
D WMATL
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2
Question
A forecast for a monthly PM has been generated for 6 minutes. A new data has been entered for the second row and saved. When the Process Pending Reforecast button is clicked, the following error appears: BMXAT0217E-There is no reforecast pending to process.

What would cause this error?
Options
A The reforecast dates are locked
B The reforecast cron task is set to run every 3 days
C The PM is not in the Active status
D The Reforecast Subsequent Dates? checkbox was not checked before the forecast was generated.
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3
Question
A user is in the Inventory application and has enabled a record for edit mode. The user performs an operation that does not release it from edit mode.

Which operation is it?
Options
A Moving to Start Center
B Save action
C Paging through records by using the Next and Previous links
D Running a query from the list tab of the application
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4
Question
A company has an asset that has failed and an administrator needs to create a work plan that includes exact steps and descriptions that need to be followed to get the asset in operating status.

Which option does the administrator need to follow?
Options
A Create follow up work orders
B Create a work order and add actuals
C Create Job Plan from Work Plan
D Create a work order, add tasks and populate the summary field
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5
Question
An administrator has a requirement to ensure that purchase requisitions have been approved before being able to create purchase orders from them.

Which settings control this behavior?
Options
A Check the purchasing option Require Approval to Convert PR to PO or Contract? (checkbox in Purchasing.
B Clear the Allow PO Creation From Unapproved PR? checkbox in Purchasing Options.
C Clear the Allow PO Creation From Unapproved PR? checkbox on the purchase requisition.
D Check the Require PR Approval on PO Creation? checkbox during the creation of the purchase requisition.
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