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NEW QUESTION: 1
Your client is utilizing the Microsoft Visual Studio Scrum 2.0 process template.
Your client provides a set of acceptance tests for Product Backlog Items (PBI). The PBI work has been committed to in the upcoming sprint.
You need to ensure that the status of the acceptance tests can be reported from TFS.
What should you do?
A. Store the acceptance test as rows in a Microsoft Excel spreadsheet and attach the spreadsheet to the PBI work item.
B. Create Test case work items. Link the test cases to the PBI work items by using a Tests link type.
C. Store the acceptance test as rows in a Microsoft Excel spreadsheet. Save the spreadsheet in the associated project portal site and link it to the PBI work items.
D. Create Test case work items. Link the PBI work items by using a Parent link type to the test cases.
Answer: B
NEW QUESTION: 2
Which component requires HPE Insight Management Agents to he installed to verify pre-failure warranty
status?
A. hard disk
B. memory
C. storage controller
D. CPU
Answer: B
NEW QUESTION: 3
Identify four actions that the Manage Requisition Approval task enables you to perform.
A. register an internal and external Supplier
B. maintain user-defined attributes and use these attributes with rules
C. create rules by using simple or nested conditions
D. enable or disable a participant
E. define rule actions by using Supervisory Hierarchy or Position Hierarchy
Answer: B,C,D,E
Explanation:
Explanation
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters.
The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies