IBM Tivoli Monitoring V6.3 Implementation — Question 28

A supervisor has a requirement to group labor transactions by work order number while creating invoices in Labor Reporting.
How can this be achieved?

Answer options

• A. Check the Consolidate by Work Order checkbox for each transaction.
• B. Enter the work order number, then enter each associated transaction.
• C. Check the Group Labor by Work Order checkbox for each transaction.
• D. Create an invoice for each work order, then enter each associated transaction.

Correct answer: B

Explanation

The correct answer is B because entering the work order number first allows for the proper association of each transaction with that order. Options A and C incorrectly suggest using checkboxes that do not exist in this context, and option D complicates the process by requiring separate invoices for each work order, which is unnecessary.