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NEW QUESTION: 1
You are managing a virtual team. The project has been under way for several months, and you believe your team members do not view themselves as a team or a unified group. To help rectify this situation, you should______________
A. Ensure that every member of the project team uses e-mail as a form of communication
B. Mandate that the team follow the vision and mission statement of his or her organization
C. Provide team members with the latest in communications technology and mandate its use
D. Enhance communications planning
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Because the dispersed project team does not share the same physical space each day, the possibility for misunderstandings, isolationism, difficulty in sharing information, and the cost of technology can be key issues. The project manager must enhance communications planning in the virtual team as it requires even more communication than collocated teams. Additional time also may be needed to set expectations, determine how best to resolve conflicts, involve people in making decisions, understand cultural differences, and share credit for success.[Executing]

NEW QUESTION: 2
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Answer: C
Explanation:
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References:
Oracle Procurement Cloud Using Procurement (Release 9), page 239

NEW QUESTION: 3
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung, mit der die angegebenen Ziele erreicht werden können. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesem Abschnitt beantwortet haben, können Sie NICHT mehr darauf zurückgreifen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Ihr Netzwerk enthält eine Active Directory-Domäne. Die Domäne enthält einen Server mit dem Namen Server1, auf dem Windows Server 2016 ausgeführt wird.
Server1 enthält ein virtuelles Laufwerk mit dem Namen Disk1.vhdx in einem Ordner mit dem Namen D: Folder1. Disk1.vhdx enthält eine Installation von Windows Server 2016.
Sie müssen die Telnet-Client-Funktion zu Disk1.vhdx hinzufügen, während die Installation offline ist.
Lösung: Führen Sie im Server-Manager den Assistenten zum Hinzufügen von Rollen und Features aus.
Erfüllt dies das Ziel?
A. Nein
B. ja
Answer: A

NEW QUESTION: 4

A. Option C
B. Option A
C. Option B
D. Option D
Answer: B