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NEW QUESTION: 1
You are preparing to complete the quantitative risk analysis process with your project team and several subject matter experts. You gather the necessary inputs including the project's cost management plan.
Why is it necessary to include the project's cost management plan in the preparation for the quantitative risk analysis process?
A. The project's cost management plan provides direction on how costs may be changed due to identified risks.
B. The project's cost management plan is not an input to the quantitative risk analysis process.
C. The project's cost management plan can help you to determine what the total cost of the project is allowed to be.
D. The project's cost management plan provides control that may help determine the structure for quantitative analysis of the budget.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The cost management plan is an input to the quantitative risk analysis process because of the cost management control it provides.
The cost management plan sets how the costs on a project are managed during the project's life cycle. It defines the format and principles by which the project costs are measured, reported, and controlled. The cost management plan identifies the person responsible for managing costs, those who have the authority to approve changes to the project or its budget, and how cost performance is quantitatively calculated and reported upon.
Incorrect Answers:
B: The cost management plan defines the estimating, budgeting, and control of the project's cost.
C: While the cost management plan does define the cost change control system, this is not the best answer for this D: This is not a valid statement. The cost management plan is an input to the quantitative risk analysis process.

NEW QUESTION: 2
What is the correct ordering of logging severity levels from least to most verbose?
A. FATAL > ERROR > WARN > INFO > DEBUG
B. DEBUG > FATAL > ERROR > WARN > INFO
C. DEBUG > INFO > ERROR > WARN > FATAL
D. FATAL > WARN > ERROR > DEBUG > INFO
Answer: A

NEW QUESTION: 3
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
A. Explanation:
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.

14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries