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The Open Group OGB-001 Valid Exam Vce - OGB-001 Valid Test Forum, OGB-001 Valid Test Preparation - FreeTorrent

OGB-001

Exam Code: OGB-001

Exam Name: TOGAF Business Architecture Part 1

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
A development team for a small company experiences long delays between product completion and release for validation and testing. The company is concerned that this will impact its ability to compete m the marketplace1. What analysis should the team use to understand the issues?
A. Fishbone diagram
B. Risk management
C. Kano model
D. Variance and trend
Answer: A

NEW QUESTION: 2
Which four tasks are needed to configure a new Cisco CAM? (Choose four.)
A. Verify that the controller hardware and software are supported by the Cisco CAM.
B. Create a managed subnet for the Cisco CAM from the Cisco CAS.
C. Configure the Cisco CAM as an OOB virtual gateway.
D. Configure the controller as an OOB management device in the Cisco CAM.
E. Create local user accounts and verify them on the Cisco CAM.
F. Configure the Cisco CAM as the authentication server for the controller.
G. Create VLAN mapping in the Cisco CAS from the Cisco CAM.
H. Create an OOB management profile in the Cisco CAS for the controller.
Answer: A,D,E,G

NEW QUESTION: 3
Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables. According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?
A. Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt number, currency, amount, and customer number in a receipt are identical to those in another receipt.
B. Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different from the amount in other receipts with the same receipt number.
C. Oracle Receivables allows entry of duplicate receipts if the receipts are from the same batch source.
D. Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same customer.
E. Oracle Receivables does not allow entry of duplicate receipt numbers.
Answer: A

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