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NEW QUESTION: 1
프로젝트 관리자는 프로그램 내의 프로젝트에 지정됩니다. 프로젝트의 높은 수준의 요구 사항은 알려져 있지만 일부 요구 사항의 우선 순위는 프로그램 내의 다른 파이프 라인 프로젝트에 상호 의존하기 때문에 불확실합니다. 프로젝트 관리자는 프로젝트의 다음 단계를 어떻게 준비해야 합니까?
A. 프로젝트 관리실 (PMO)에 모든 프로젝트에 대한 작업을 추정하고 프로젝트 관리 계획을 공유하도록 요청합니다.
B. 프로젝트의 복잡성에 따라 일정을 늘리기 위해 관리 팀으로 에스컬레이션 합니다.
C. 일정을 계획하기 전에 다른 프로젝트 견적을 기다립니다.
D. 과거 데이터를 기반으로 높은 수준의 요구 사항에 대한 중요 시점의 우선 순위를 지정하고 추정
Answer: D

NEW QUESTION: 2
Given the steps:
1. Create Oracle Machine Learning User
2. Create projects
3. Create workspaces
4. Create Notebooks
5. Run SQL Scripts
Which two steps are out of order when working with Oracle Machine learning? (Choose two.)
A. Run SQL Scripts
B. Create Oracle Machine Learning User
C. Create workspaces
D. Create Notebooks
E. Create projects
Answer: B,C
Explanation:
Explanation

https://docs.oracle.com/en/cloud/paas/autonomous-data-warehouse-cloud/omlug/get-started-oracle-machine-lear

NEW QUESTION: 3
A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?
A. Payables Discounts taken Report
B. Payables Discounts taken and Lost Report
C. Payables Discounts Taken and Lost Report by Supplier
D. Payables Discounts lost Report
E. Payables Discounts Report
Answer: B
Explanation:
Use the Discounts Taken and Lost report to identify payments for which you could
have taken a discount, but did not. If you find that you are losing discounts, you can change your
system and supplier defaults and modify your payment batch selection criteria to make sure that
you take all valid discounts.
Selected Report Parameters
Start/End Payment Date. Enter the first and last dates of a range for which you want to review
discounts taken and lost.
Supplier Type. Enter the supplier type for which you want to review discounts taken and lost or
leave the field blank to submit the report for all supplier types.
Supplier Name. Enter the name of a supplier for which you want to review discounts taken and
lost, or leave the field blank to submit the report for all suppliers.
Reference: Discounts Taken and Lost report