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NEW QUESTION: 1
What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
B. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
C. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
D. In the right part of the screen your payment batch details will be displayed.
Answer: A,C,D
NEW QUESTION: 2
Which of the following is an input to the Direct and Manage Project Execution Process?
A. Rejected change requests
B. Approved contract documentation
C. Work performance information
D. Approved corrective actions
Answer: D
NEW QUESTION: 3
Consider scoring new observations in the SCORE procedure versus the SCORE statement in the
LOGISTIC procedure.
Which statement is true?
A. The SCORE statement in the LOGISTIC procedure returns only predicted logits, whereas the SCORE
procedure returns only predicted probabilities.
B. The SCORE procedure and the SCORE statement in the LOGISTIC procedure produce the same
output.
C. Unlike the SCORE procedure, the SCORE statement in the LOGISTIC procedure produces both
predicted probabilities and predicted logits.
D. The SCORE statement in the LOGISTIC procedure returns only predicted probabilities, whereas the
SCORE procedure returns only predicted logits.
Answer: D
NEW QUESTION: 4
Which is a purpose of the Business Case theme?
A. Identify the project's outputs
B. Identify which role is responsible for producing the Business Case
C. Establish the controls to manage changes that may impact the project benefits
D. Establish a viable investment proposition
Answer: D