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  • Exam Code: C_ARCON_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Contracts
  • Version: V12.75     Q & A: 69 Questions and Answers

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NEW QUESTION: 1
Which of the following is an input to the Plan Risk Responses process?
A. Risk register
B. Risk urgency assessment
C. Schedule management plan
D. Organizational process assets
Answer: A
Explanation:
Explanation/Reference:
Explanation:
11.2.3.1 Risk Register
The primary output from Identify Risks is the initial entry into the risk register. The risk register is a document in which the results of risk analysis and risk response planning are recorded. It contains the outcomes of the other risk management processes as they are conducted, resulting in an increase in the level and type of information contained in the risk register over time. The preparation of the risk register begins in the Identify Risks process with the following information, and then becomes available to other project management and risk management processes:
List of identified risks. The identified risks are described in as much detail as is reasonable. A structure

for describing risks using risk statements may be applied, for example, EVENT may occur causing IMPACT, or If CAUSE exists, EVENT may occur leading to EFFECT. In addition to the list of identified risks, the root causes of those risks may become more evident. These are the fundamental conditions or events that may give rise to one or more identified risks. They should be recorded and used to support future risk identification for this and other projects.
List of potential responses. Potential responses to a risk may sometimes be identified during the

Identify Risks process. These responses, if identified in this process, should be used as inputs to the Plan Risk Responses process.
Process: 11.5 Plan Risk Responses
Definition: The process of developing options and actions to enhance opportunities and to reduce threats to project objectives.
Key Benefit: The key benefit of this process is that it addresses the risks by their priority, inserting resources and activities into the budget, schedule and project management plan as needed.
Inputs
1. Risk management plan
2. Risk register
Tools & Techniques
1. Strategies for negative risks or threats
2. Strategies for positive risks or opportunities
3. Contingent response strategies
4. Expert judgment
Outputs
1. Project management plan updates
2. Project documents updates

NEW QUESTION: 2
You have an Exchange Server 2013 organization named fabrikam.com.
You have a distribution group named DL1 and a user named User1. The managedBy attribute of DL1 is fabrikam.com\users\User1.
User1 attempts to add a user named User2 to DL1 and receives the following error message: "Changes to the public group membership cannot be saved. You do not have sufficient permissions to perform this operation on this object." You need to ensure that User1 can add User2 to DLL What are two possible ways to achieve this goal? (Each correct answer presents a complete solution. Choose two.)
A. From Exchange Admin Center, edit the Default Role Assignment Policy and select MyDistributionGroupMembership.
B. From Exchange Admin Center, edit the Default Role Assignment Policy and select MyDistributionGroups
C. From Exchange Management Shell, run New-ManagementRoleAssignment -Name
"Default Role Assignment Policy- MyDistributionGroupMembership" -Policy "Default Role Assignment Policy" -Role "MyDistributionGroupMembership
D. From Exchange Management Shell, run New-ManagementRoleAssignment -Name
"Default Role Assignment Policy-MyDistributionGroups" -Policy "Default Role Assignment Policy" -Role "MyDistributionGroups".
Answer: C,D

NEW QUESTION: 3
Your customer has three service request child categories under the top-level service request category
"Accounts":
* Gold Accounts
* Sliver Accounts
* Basic Accounts
You now want to disable the "Silver Accounts' category. Which option meets the requirement?
A. In Setup and maintenance > Service > Setup > Service Request > Manage Service Request Categories, search for the "Accounts" Category and expand it, select the "Gold Accounts" and "Basic Accounts" child categories and click the "Inactive" button.
B. In Setup and maintenance > Service > Setup > Service Request > Manage Service Request Categories, search for the "Silver Accounts" Category and expand It, click the "Inactive" button.
C. In Setup and maintenance > Service > Setup > Service Request > Manage Service Request Categories, search for the "Accounts" Category and expand it, select the "Silver Accounts" child category and deselect the "Active" Column.
D. In Setup and maintenance > Service > Setup > Service Request > Manage Service Request Child Categories, search for the "Accounts" Category and deselect the "Active" Column.
Answer: B

NEW QUESTION: 4
あなたはDynamics 365 Financeを使用するビジネスプロセスアナリストです。
組織のビジネスプロセスを開発します。
同様の業界の標準的なビジネスプロセスを確認し、組織に変更を加える必要があります。
Lifecycle Servicesのどのビジネスプロセスライブラリを使用する必要がありますか?回答するには、回答エリアで適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/creating-editing-browsin

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