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NEW QUESTION: 1
You create a Power Bl dashboard that displays Common Data Model dat
a. You need to share the Power Bl dashboard with coworkers and allow the coworkers to collaborate. What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. Create a Power Bl workspace and grant coworkers permissions.
B. Publish the dashboard as an app to your coworkers.
C. Create a Power Automate flow to export the data into a SQL Server database.
D. Export the data to Microsoft Excel. Make required changes and then re-import the data.
Answer: A,B

NEW QUESTION: 2
Beth works as a project manager for BlueWell Inc. Which of the following tools and techniques of Administer Procurements process will Beth use to manage contracts, and procurement documentation and records?
A. Records Management System
B. Inspection and Audit
C. Performance reporting
D. Payment System
Answer: A
Explanation:
A records management system is used to manage contract, and procurement documentation and records by the project managers. It includes specific set of processes, related control functions, and automation tools that are merged as part of the project management information system. Answer option D is incorrect. Payment system determines the payments to the seller, which is processed by the account payable system of the buyer after certification of satisfactory work by the authorized person on the project team. Answer option C is incorrect. Inspection and audits are required by the buyer and supported by the seller as mentioned in the procurement contract during execution of the project to verify the
compliance in the seller's work processes or deliverables.
Answer option B is incorrect. Performance reporting offers the management with the information
about how effectively the seller is achieving the contractual objectives.

NEW QUESTION: 3
You can hold the payment of an entire invoice or part of an invoice. This hold prevents a validated invoice from being selected in a Payment Batch, and paid. Identify the Payables window where you can select the Hold check box to place the invoice on a Payment Hold.
A. Enter Payments
B. Invoice Distributions
C. Scheduled Payments
D. Invoice Overview
Answer: C

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