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NEW QUESTION: 1
HH is an outdoor theatre which is based in the capital city of country N.
Tickets for shows can be booked at the ticket office or online. HH has identified the following critical success factors (CSFs):
An excellent, online ticket booking system
Customer satisfaction
Which of the following would be suitable key performance indicators (KPIs) for HH? (Choose all that apply.)
A. Profit from sales of snacks and drinks.
B. Number of customer complaints.
C. Customer show ratings, scored out of ten.
D. Percentage of ticket bookings aborted before completion.
E. Employee turnover.
F. Number of returning customers each year.
Answer: B,D

NEW QUESTION: 2
You are tasked with the migration of a highly trafficked Node JS application to AWS in order to comply with organizational standards Chef recipes must be used to configure the application servers that host this application and to support application lifecycle events.
Which deployment option meets these requirements while minimizing administrative burden?
A. Create a new stack within Opsworks add the appropriate layers to the stack and deploy the application
B. Launch and configure Chef Server on an EC2 instance and leverage the AWS CLI to launch application servers and configure those instances using Chef.
C. Launch a Mode JS server from a community AMI and manually deploy the application to the launched EC2 instance
D. Create a new application within Elastic Beanstalk and deploy this application to a new environment
Answer: D
Explanation:
http://docs.aws.amazon.com/elasticbeanstalk/latest/dg/using-features.deployment.html

NEW QUESTION: 3
At project inception, market demands result in a shift in the client's organizational strategy. Upon learning this, the project manager immediately requests a meeting with the project team and project sponsor.
In preparation for this meeting, what should the project manager analyze and evaluate?
A. Enterprise environment factors
B. project management plan.
C. Business case
D. Approved scope
Answer: C

NEW QUESTION: 4

A. Option C
B. Option A
C. Option D
D. Option B
Answer: B
Explanation:
Charges matching - Match the charges information (amounts) on the invoice to the charges information (amounts) on
the purchase order.
Incorrect:
Not B: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
Not C: Three-way matching - Match the price information on the invoice to the price information on the purchase
order. Also match the quantity information on the invoice to the quantity information on the product receipts that are
selected for the invoice.
Not D: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Reference: About Accounts payable invoice matching [AX 2012]

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