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NEW QUESTION: 1
You are the project manager for your company and a new change request has been approved for your project. This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project. You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?
A. Explanation:
The Identified risks and potential responses are documented in the risk register. A risk register is an inventory of risks and exposure associated with those risks. Risks are commonlyfound in project management practices, and provide information to identify, analyze, and manage risks. Typically a risk register contains: A description of the risk The impact should this event actually occur The probability of its occurrence Risk Score (the multiplication of Probability and Impact) A summary of the planned response should the event occur A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact of the event) Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.
B. Risk management plan
C. Project management plan
D. Risk log
E. Risk register
Answer: E
Explanation:
is incorrect. The risk management plan is an input to the risk response planning, but it is not the best choice for thisquestionoption B is incorrect. This is not a valid choice for thequestionoption C is incorrect. The project management plan is the parent of the risk management plan, but the best choice is the risk register.

NEW QUESTION: 2
Consider the following process flow from a sub-page of a process:

What is the problem with this sub-page flow?
A. The exception stage within the flow should be removed and replaced with an End stage that returns the found data item as an output parameter.
B. There is nothing wrong with the sub-page flow shown in this image.
C. The sub-page process flow is missing any retry exception handling that should exist where a process calls object actions that interface with an application.
D. For better visibility of the process logic the flow steps shown in the image should be on the main page rather than in a sub-page of the process.
Answer: B

NEW QUESTION: 3
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
A. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
B. A goods receipt must be posted prior to the invoice.
C. The system generates an invoice item for each purchase order item.
D. After posting, you can reassign invoices from one goods receipt to another.
E. Each invoice item is assigned to a goods receipt item.
Answer: A,B,E