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NEW QUESTION: 1
A. A service discovery
B. A port scan
C. A ping sweep
D. A network map
Answer: B
NEW QUESTION: 2
オポチュニティで使用されている製品は削除できません
A. 本当
B. 偽
Answer: A
NEW QUESTION: 3
Your project team has completed the quantitative risk analysis for your project work. Based on their findings, they need to update the risk register with several pieces of information. Which one of the following components is likely to be updated in the risk register based on their analysis?
A. Listing of risk responses
B. Qualitative analysis outcomes
C. Listing of prioritized risks
D. Risk ranking matrix
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The outcome of quantitative analysis can create a listing of prioritized risks that should be updated in the risk register. The project team will create and update the risk register with four key components:
probabilistic analysis of the project
probability of achieving time and cost objectives
list of quantified risks
trends in quantitative risk analysis
Incorrect Answers:
A, B, D: These subjects are not updated in the risk register as a result of quantitative risk analysis.
NEW QUESTION: 4
Client A has three legacy systems that contain this financial information: purchase orders, suppliers, receipts, invoices, accruals, and expense reports. The client must have much of this information loaded into Oracle Accounts Payable daily until they can effectively retire these three systems. Identify the best approach that involves minimal customization.
A. Use Invoice Import to bring in all the above information after setting the correct profile options and defining the appropriate AP and non-AP transaction sources. No custom interfaces are needed.
B. Use Invoice Import to bring in invoice and invoice accrual information. The rest requires custom interfaces to be developed.
C. Use Invoice Gateway to bring in invoice information, and Supplier Import for suppliers. The rest requires custom interfaces to be developed.
D. Use Invoice Gateway to bring in the invoice, invoice accrual, and expense report information; and Supplier Import to bring in supplier information. The rest requires custom interfaces to be developed.
E. Develop custom interfaces for receipts and accruals, and use the invoice import process to bring in other information.
Answer: E
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