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NEW QUESTION: 1
Which of the following is NOT one of the triple constraints?
A. Time
B. Cost
C. Quality
D. Scope
Answer: C
Explanation:
Every project, regardless of what is being produced or who is doing the work, is affected by the triple constraint of time, scope, and cost. Any time you make a change to one or more of these constraints, it can also affect the other two - and the change can also affect quality, which is NOT one of the constraints. That's why you need to pay attention to all three constraints if you want your project to do well.

NEW QUESTION: 2
Which of the following is the BEST approach to re-architect a server farm running transport encryption termination on web servers when HA is an overall major requirement?
A. Implement a traffic manager with TCP and UDP enabled.
B. Implement an HTTP proxy on the DMZ.
C. Implement a traffic manager with ports 80 and 443 enabled.
D. Implement a load balancer with port SSL enabled.
Answer: D

NEW QUESTION: 3
HOTSPOT
Several data functions are described in the scenario for the Accounts Receivable fAFO application:
-From the main menu, the user selects the receive payment option.
-The receive payment option opens a screen which allows the user to enter payment information in the Payment Information logical file. The receive payment option updates the Customer Payment logical file to store the outstanding balance due. If there is no existing outstanding balance, the current balance is added to the Customer Payment logical file.
-The Currency Translation file is imported daily from the Banking Application and updates the AR application's Customer Currency logical file. The Customer Currency logical file is used by the AR application to translate the currency from the customer's local currency to the Euro. The user also maintains the country code and full country name in the Customer Currency logical file.
-The user maintains the customer name, address and account number in the Customer Information file in the AR application.
-From the main menu, the user selects the balance review option.
-The balance review option accesses the Customer Payment logical file. The balance summary option allows the user to create a balance summary report by customer. This report is viewable on the screen, can be emailed to a user, downloaded to a spreadsheet, and printed to hardcopy. For audit purposes, every balance summary report is saved to the Audit Balance Summary logical file.
-The balance detail option accesses the Customer Information, Customer Payment and Customer Currency logical files. A printed report is created that contains a list of all customers with balance changes in the current month. The balance is shown in both customer local currency and the Euro. The report also includes the customer address with country name after translating the country code using the Customer Currency logical file.
From the Names of Possible Functions listed identify the data functions for the AR application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:

Answer:
Explanation:
:

NEW QUESTION: 4
A high pitched sound resulting from turbulent air flow in the upper airway. It may be inspiratory, expiratory
or present on both inspiration and expiration. Is called?
A. Wheezing
B. Stridor
C. Asthma
D. Respiratory Arrest
Answer: B