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NEW QUESTION: 1
During backlog refinement meeting, the new developer on the team asks the product owner to discuss a new performance threshold requirement and how it impacts the stories in the backlog.
What should the team do?
A. Identify the tasks for the new performance threshold requirement
B. Add this threshold requirement request as acceptance criteria in all impacted stories
C. Create a spike story to analyze the impact of the threshold requirement on current stories
D. Conduct design planning session to review the performance threshold requirement
Answer: C

NEW QUESTION: 2
セキュリティデバイスを管理する手順を更新する際に最も重要な考慮事項は次のうちどれですか？
A. 手続き変更の管理者への通知
B. 組織のセキュリティフレームワークに基づく更新
C. リスク、テクノロジー、プロセスの変化に基づく更新
D. 経営陣による手順のレビューと承認
Answer: B

NEW QUESTION: 3
HOTSPOT
Several data functions are described in the scenario for the Accounts Receivable fAFO application:
-From the main menu, the user selects the receive payment option.
-The receive payment option opens a screen which allows the user to enter payment information in the Payment Information logical file. The receive payment option updates the Customer Payment logical file to store the outstanding balance due. If there is no existing outstanding balance, the current balance is added to the Customer Payment logical file.
-The Currency Translation file is imported daily from the Banking Application and updates the AR application's Customer Currency logical file. The Customer Currency logical file is used by the AR application to translate the currency from the customer's local currency to the Euro. The user also maintains the country code and full country name in the Customer Currency logical file.
-The user maintains the customer name, address and account number in the Customer Information file in the AR application.
-From the main menu, the user selects the balance review option.
-The balance review option accesses the Customer Payment logical file. The balance summary option allows the user to create a balance summary report by customer. This report is viewable on the screen, can be emailed to a user, downloaded to a spreadsheet, and printed to hardcopy. For audit purposes, every balance summary report is saved to the Audit Balance Summary logical file.
-The balance detail option accesses the Customer Information, Customer Payment and Customer Currency logical files. A printed report is created that contains a list of all customers with balance changes in the current month. The balance is shown in both customer local currency and the Euro. The report also includes the customer address with country name after translating the country code using the Customer Currency logical file.
From the Names of Possible Functions listed identify the data functions for the AR application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:

Answer:
Explanation:
:

NEW QUESTION: 4
Which of the following password policies are required for setting a password for an interface package?
(Multiple Choice)
A. Validity check
B. Uppercase letters and digits
C. Special characters
D. At least 15 characters
Answer: B,C,D