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NEW QUESTION: 1
You are a project manager in an organization that uses Project Server 2013. You manage a project that has Baseline0 set. There are enterprise custom fields with formulas that make calculations by using the Baseline0 fields.
You are planning a major rescheduling in your project and intend to update the project baseline so the formulas in the enterprise custom fields take the new values of the baseline fields.
However, for future reference, you want to keep your original baseline.
You need to update the project baseline without losing the original values.
What should you do?
A. Open your project in Project Professional 2013 and set a new Baseline0. Project Professional will automatically copy the original Baseline0 into Baseline1. Save and publish the project.
B. Open your project in Project Professional 2013 and copy Baseline0 into Baseline1. Set a new Baseline0, and save and publish the project.
C. Open you project in Project Professional 2013. In the Gantt chart view, include all the Baseline0 and Baseline1 fields. Copy and paste all values from Baseline0 to Baseline1. Set a new Baseline0, and save and publish the project.
D. Open your project in Project Professional 2013, set a new Baseline1, and save and publish the project. Ask the Project Server administrator to change the enterprise custom fields so that they use the Baseline1 instead of Baseline0.
Answer: B
NEW QUESTION: 2
Pardot管理者は、プロスペクトがフィールドの値が異なる追加のフォームに入力した場合でも、フィールドに送信された最初の値を保持したいと考えています。
どのフォームフィールドオプションを有効にする必要がありますか？
A. 後続のフォーム送信時に初期値を維持します
B. 「あなたじゃないの？」を含める訪問者がフォームをリセットできるようにするためのリンク
C. キオスク/データ入力モード：送信された見込み客としてブラウザをCookieしないでください
D. 以前に完了した場合でも常に表示
Answer: D
NEW QUESTION: 3
Which of the following risk identification techniques is described in the statement below?
"It is used to gather information where participants don't know each other nor do they have to be
present at the same location."
A. Delphi
B. Assumptions analysis
C. Brainstorming
D. SWOT analysis
Answer: A
NEW QUESTION: 4
A purchase order is generated from a fully-approved requisition in Ariba Procure-to-Pay. Ariba Procure- to-Pay is configured with the ERP order method without acknowledgement.
Which system produces the purchase order number that is transmitted to the supplier?
Response:
A. ERP system
B. Ariba Network
C. Middleware
D. Ariba Procure-to-Pay
Answer: D