CTPRP Practice Questions

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NEW QUESTION: 1
During project execution, a project manager learns that a resource's role has expanded from conducting risk analysis for this project to conducting risk analyses for other organizational projects as well As a result, the resource's effort and duration have increased for this project, which impacts the schedule.
What should the project manager do?
A. Enforce the definition of that role as outlined in the project management plan
B. Request more project resources to handle the additional effort.
C. Conduct an impact assessment, and process it according to the change management plan
D. Update the project schedule to reflect the additional effort, and inform the sponsor
Answer: C

NEW QUESTION: 2
注：この質問は、同じシナリオを提示する一連の質問の一部です。 シリーズの各質問には、上記の目標を達成できる独自の解決策が含まれています。 いくつかの質問セットには1つ以上の正しい解決策があるかもしれないが、他の質問セットには正しい解決策がないかもしれない。
質問に答えた後、このセクションでは、あなたはそれに戻ることができません。 その結果、これらの質問はレビュー画面に表示されません。
ネットワークにcontoso.comという名前のActive Directoryドメインが含まれています。 すべてのサーバーはWindows Server 2016を実行します。すべてのクライアントコンピューターはWindows 10を実行します。
ドメイン内の関連オブジェクトは、次の表のように構成されます。

User1にServer1とServer2のファイルとフォルダを復元する権限を割り当てる必要があります。
解決策：グループポリシーオブジェクト（GPO）を作成し、GPOをサーバーOUにリンクしてから、GPOでユーザー権利の割り当てを変更します。
これは目標を満たしていますか？
A. はい
B. いいえ
Answer: B
Explanation:
References:
https://technet.microsoft.com/en-us/library/cc771990(v=ws.11).aspx

NEW QUESTION: 3
You have a high volume of invoices to enter that have similar lines and do not require extensive validation.
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
A. Assign the same Invoice Header Identifier to multiple invoices you want to group.
B. Make sure all the invoice dates are the same.
C. Make sure the Invoice Number is the same.
D. Enter a value in the Invoice Group field to group similar invoices into a batch.
E. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
Answer: E
Explanation:
Explanation
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm