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NEW QUESTION: 1
Which statement best describes Enterprise Planning in the Scrum methodology?
A. We determine the scope of the first project and set up the product backlog.
B. We develop both long and short-term strategies to deliver significant business value in short increments.
C. We define the standards that will be used to guide the project through completion.
D. The team selects the highest-priority user stories from the backlog.
E. We construct the architectural components that comprise the foundation.
Answer: E
Explanation:
(http://webcache.googleusercontent.com/search?q=cache:nRAje4CnfQJ:https://pdn.pega.com/implementation-methodology-dco/using-pega-scrum-withprpc+&cd=1&hl=en&ct=clnk&gl=in)
NEW QUESTION: 2
Identify two benefits of using the iSupplier Invoice approval process.
A. automatic routing for approval
B. manual Hold Resolution
C. automatic Hold Resolution
D. manual routing for approvals
Answer: A,B
Explanation:
Note: Oracle iSupplier Portal provides visibility to payment status for all invoices, and provides a messaging capability that can be used to process any disputes that may arise from documents that have been placed on-hold. This greatly reduces calls to your Purchasing and Payables departments. Oracle iSupplier Portal lowers the cost of the invoicing process to create a win-win for you and your suppliers.
NEW QUESTION: 3
DRAG DROP
Answer:
Explanation: