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NEW QUESTION: 1
Which of the following configuration changes can be used to reduce the number of alerts generated overall for a Service?
A. Edit each Service policy to increase the Tolerance slider for Low and High alerts.
B. Edit the Service and select fewer metrics to monitor for each segment that comprises the Service.
C. Edit each Service policy and set a noise floor to specify the minimum amount of change that the policy can treat as deviation from normalbehavior.
D. A, B, C, and D.
E. A and B only.
F. Modify the location host group type used for monitoring end user traffic to use fewer groups (for example, Region instead of Site).
Answer: D

NEW QUESTION: 2
Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?
A. In the project-level period scorecard
B. In the sourcing library
C. In the template-level master scorecard
D. In the project-level master scorecard
Answer: D

NEW QUESTION: 3
Which solution is a classification engine that recognizes and classifies a wide variety of protocols and applications?
A. Next Generation NBAR (NBAR2)
B. Application Visibility and Control (AVC)
C. Medianet
D. Performance Routing (PfR)
Answer: A

NEW QUESTION: 4
When is "Store Period Performance" usually performed?
A. After working hours to enhance performance
B. After each pay period
C. After the schedule is updated
D. After Job Services validation
Answer: B
Explanation:
Explanation/Reference:
Storing of Period Performance
When billing in Excel (AIA form) or in the P6 schedule the current billing period amounts must be "rolled" or
moved to the Previously Billed or Actual Cost categories before starting a new billing period.
When the billing has been approved and finalized in the AIA form it can be copied to a new file for use in
the next billing period. To "roll" or clear out the This Period amounts in Excel, the current period amounts
will have to be added into the Previous Application column cells. This creates a starting point for the new
billing period.
Note:
In P6, by default, actuals will be distributed evenly across time periods. For example, we set up an activity
to start the first day of May, and we have actuals for the month of May of 15 hours. We have actuals for
the month of June of 25 hours. P6 will display this as 20 hours for May and 20 hours for June. To get the
exact amount of hours for each month, you have to store period performance. To do this, take the following
steps:
1.) Set up your financial periods:
Select Admin, Financial Periods from the Menu Bar
You can either add your financial periods manually, or set up a batch run by entering the start date and
end date and how often the period should be created.
2.) Enter your actuals for the resource into the column, Actuals This Period. It will also put the same
amount in the Actual Units Column; at the end of May, Actuals This Period would have 15 hours, as would
Actual Units.
3.) When you are done with the update, do Tools, Store Period Performance. This will move the Actuals
this Period to the appropriate financial period and zero out the Actuals This Period column. At the end of
June, enter 25 hours in Actual This Period. Actuals This Period will have 25 hours and Actual Units will
have 40 hours.
4.) To view the financial periods, do the following:
Click Edit, User Preferences
Click on the Application Tab
Enter the Financial Periods that you would like to view.
In the Activity Window, add the financial period columns (they will start with the financial period).


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