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NEW QUESTION: 1
Tom is the project manager of the GHQ Project for his organization and he is working on recovering the project schedule. As Tom examines his schedule, he is especially aware of project activities with hard logic. What is hard logic?
A. Hard logic describes activities that have external constraints, such as a vendor.
B. Hard logic describes activities that must be completed in a particular order.
C. Hard logic describes activities that can be completed in any order but are positioned with finish-to-start relationships.
D. Hard logic describes activities that must be completed in a particular order unless additional resources with comparable skill sets can be added to the project.
Answer: B
Explanation:
Hard logic, also known as mandatory dependencies, describes activities that must be completed in a particular order. Hard logic is a binding connection between activities. It is also known as mandatory dependency or hard dependency. Hard logic requires activities to take place in a specific order according to the nature of work. It is a well-built connection where an activity cannot start until and unless a previous one is completed. There are also substantial hard logic connections where soft logic does not usually apply. Several activities rely on hard logic for the successful completion of the project. Answer options B, A, and C are incorrect. These are not a valid description of hard logic.
NEW QUESTION: 2
회사는 린 재고 관리를 사용하여 운영합니다. 구매 관리자 (PM)는 재고 수준을 올바른 수준으로 유지해야 하므로 너무 많은 재고의 오버 헤드없이 2 일 이내에 주문을 이행할 수 있습니다.
주문을위한 작은 창으로 인해 PM은 재고 부족 상황에 신속하게 대응해야 합니다. PM이이 두 요구의 균형을 맞추도록 SAP Business One을 어떻게 설정할 수 있습니까?
이 질문에 대한 2 가지 정답이 있습니다.
응답:
A. 최소 재고 편차에 대해 사전 정의된 경고를 활성화하십시오. 각 항목의 최소 임계 값 수준을 설정하십시오.
B. 오후에 즉시 재고 실사 상태 보고서를 실행하도록 조언합니다.
C. 각 항목의 재고 레벨을 보고하는 조회를 작성하십시오. 이 쿼리를 사용자 정의 경고로 첨부하고 하루에 한번 PM에 쿼리 보고서를 보냅니다.
D. 각 항목의 최소 임계 값 레벨을 설정하십시오. MRP 마법사를 사용하여 판매 오더를 기반으로 구매 오더에 대한 권장 사항을 생성하십시오.
Answer: A,D
NEW QUESTION: 3
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are developing a file-based integration to Dynamics 365 Finance.
Microsoft Excel files with 15,000 or more records need to be imported into the system periodically by individual users. The records need to be imported in full within a 5-minute approved window.
You need to determine how to accomplish the import into the system.
Solution: Import the data by using the Application Integration Framework.
Does the solution meet the goal?
A. No
B. Yes
Answer: A
NEW QUESTION: 4
You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
A. Account type
B. Bank account ID
C. Company code
D. Payment signatory
Answer: A,C