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NEW QUESTION: 1
Which one of the following answers shows two of the activities relating to tools that will take place during
the transition stage of the service lifecycle?
A. Testing the tool and training process managers on using the process
B. Development or purchase of tools and deployment of the tools
C. Training tool administrators how to manage tools and monitoring tool performance in operational
environment
D. Development or purchase of tools and deployment of the process
Answer: A,D
NEW QUESTION: 2
Which is true regarding IBM Notes Traveler?
A. Traveler can be administered from the Domino Administration client only for High Availability (HA) pool configurations.
B. Traveler can be administered from the Domino Administration client in both standalone server configurations as well as in HA pool configurations.
C. Traveler must be administered from a web browser and can't be administered using the IBM Domino Administration client.
D. Traveler can be administered from a web browser. Web-based administration is available in both standalone server configurations as well as in HA pool configurations.
Answer: D
NEW QUESTION: 3
Which three statements are true regarding Inventory replenishment methods? (Choose three.)
A. Min-max planning can be performed at the sublnventory level.
B. Min-max planning considers order cost.
C. When an item is defined, both reorder point planning and min-max planning can be specified to Placelimits on the calculated reorder point.
D. Reorder point planning considers order cost.
E. Min-max planning considers carrying cost.
F. Reorder point planning considers replenishment lead time.
Answer: A,D,F
NEW QUESTION: 4
ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are set to zero.
A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount.
When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released.
To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.
A. Manually release the hold because it is not a system hold.
B. Inspection is required because it is a three-way match.
C. Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice does not go on hold again.
D. The service must be received in Purchasing because three-way matching is required.
E. The service must be received in Accounts Payable because it is a purchase order for a service and not a commodity or item.
Answer: D