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NEW QUESTION: 1
You are the accounts payable manager for a company.
You activate the change management feature and create a purchase order for 2,000 units of an item that is not currently in stock. You need to change the quantity to 2,400 units.
You need to update the purchase order while change management configures for the vendor.
The purchase order is approved and your manager asks you to upgrade the item's quantity for 2,400 units.
Which action should you perform?
A. Click on the Request change button and update the quantity.
B. Click on the Edit button and update the quantity.
C. Disable the change management feature and update the quantity.
D. Click on Recall in the Workflow area, update, and resubmit to workflow.
Answer: A
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/procurement/purchase-order-approval-confirmation

NEW QUESTION: 2
In UiPath Robotic Enterprise Framework, what are the transitions of the Init state?
Options are :
A. In the case of System Error, the transition is to the Init state.
B. In the case of Success, the transition is to the Get Transaction Data state.
C. In the case of System Error, the transition is to the End Process state.
D. In the case of Success, the transition is to the Process Transaction state.
Answer: B,C

NEW QUESTION: 3
What tools do you use to validate completeness and acceptance of key deliverables?
Response:
A. Project schedule
B. Project Management Plan
C. Project Quality Gate Scorecard
D. Roles and Responsibility matrix
Answer: C