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NEW QUESTION: 1
A customer wants to replace existing EVA storage. You propose an HPE 3PAR StoreServ and want to ensure that your design meets the customer's current IOPS requirement.
Which resources or tools are required to size a solution based on the existing infrastructure? (Select two.)
A. HP Command View EVAPerf
B. HPE 3PAR StoreServ QuickSpecs
C. HPE Storage Optimizer
D. HPE NinjaSTARS
E. HPE Single Point of Connectivity Knowledge
Answer: A,D

NEW QUESTION: 2
A client wishes to give the advertising department access to the imaging system. The advertising department has Internet access and produces PDF files. The imaging system uses TIFF as its file format. What will MOST likely have to be done?
A. Remove PDF viewing capability
B. Add terminal emulation
C. Install a desktop client
D. Add a TIFF plug-in to the browser
Answer: D

NEW QUESTION: 3
Which of the following is an output of Close Procurements?
A. Accepted deliverables
B. Organizational process assets updates
C. Managing stakeholder expectations
D. Performance reports
Answer: B
Explanation:
Explanation/Reference:
Explanation:
12.4.3.2 Organizational Process Assets Updates
Elements of the organizational process assets that may be updated include, but are not limited to:
Procurement file. A complete set of indexed contract documentation, including the closed contract, is

prepared for inclusion with the final project fles.
Deliverable acceptance. Documentation of formal acceptance of seller-provided deliverables may be

required to be retained by the organization. The Close Procurement process ensures this documentation requirement is satisfed. Requirements for formal deliverable acceptance and how to address nonconforming deliverables are usually defined in the agreement.
Lessons learned documentation. Lessons learned, what has been experienced, and process

improvement recommendations, should be developed for the project fle to improve future procurements.
Process: 12.4 Close Procurements
Definition: The process of completing each project procurement.
Key Benefit: The key benefit of this process is that it documents agreements and related documentation for future reference.
Inputs
Project management plan

Procurement documents

Tools & Techniques
Procurement audits

Procurement negotiations

Records management system

Outputs
Closed procurements

Organizational process assets updates

NEW QUESTION: 4
Given the journal:

What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?
A. System Identifier
B. Source System Identifier
C. Attribute Identifier
D. User Transaction Identifier
Answer: A