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Share some IBM Certified Deployment Professional C2010-555 exam questions and answers below.
A vendor requires a payment of 20% of the purchase price when the purchase order (PO) is sent and the company wants to withhold of the payment until 90 days after receiving the item before final payment is made. How would this be accomplished'? 
A. A Purchase Requisition would be created and three invoices would) be generated via the invoicing application One invoice tor 20%. one for 60% and one for 20% 
B. A Price Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt. 
C. A Blanket Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt 
D. A Purchase Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt 
Answer: D

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? 
A.APPR 
B. COMP 
C. WMATL 
D. WAPPR 
Answer: A

A company has assets at multiple locations that require maintenance There is a requirement to have a single work order with charges rolled up to a single GL account.How can that be achieved? 
A. Create a task work order for each asset 
B. Create a child work order for each asset 
C. Add a job plan that has the assets associated 
D. Add the assets in Multiple Assets, Locations and Cis 
Answer: B

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