C9560-505 Exam Questions & Answers

Exam Code: C9560-505

Exam Name: IBM SmartCloud Control Desk V7.5.1 IT Asset Management Implementation

Updated: Mar 25, 2024

Q&As: 138

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Practice These Free Questions and Answers to Pass the IBM Certified Deployment Professional Exam

Questions 1

How is license reserve capacity increased?

A. Select the license, select the Add/Modify Reservation option, change the value, and click OK.

B. Select the license, enter a new row in the Associated Products section, and set the Allocated Capacity.

C. Select the license, set the Reserved Capacity attribute on the License tab of the license, save the record once changes have been made.

D. Select the license, on the Application Users tab of the Allocations section enter additional new employee rows as placeholders, save the record.

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Questions 2

What is a release purchase order (PO) in IBM SmartCloud Control Desk?

A. A PO related to a release record.

B. A PO for additional software licenses.

C. A PO related to a work order which is a child of a release record.

D. A PO for a portion of the total amount or lines specified on an associated volume contract.

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Questions 3

The discovery tool has discovered a software product and no matching entry currently exists in the IBM SmartCloud Control Desk (SCCD) Software Catalog.

What must be done so that IBM Tivoli Integration Composer (ITIC) can import this new software product?

A. SCCD automatically creates a third-party catalog entry in the software catalog.

B. A license must be created in the License application for this new software product.

C. A new third-party catalog entry must be manually created in the SCCD Software Catalog.

D. The deployed computer on which the software was discovered must be linked to an authorized asset.

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Questions 4

What are two requirements when transferring items across two organizations? (Choose two)

A. An internal purchase order is created.

B. An internal purchase requisition is created.

C. The two organizations share the same item set.

D. The two organizations share the same company set.

E. The two organizations share the same General Ledger structure.

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Questions 5

What must be performed before an invoice can be approved?

A. add line items

B. route to Accounts Payable

C. activate the General Ledger account

D. close all purchase orders associated with the invoice

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