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NEW QUESTION: 1
There are four inputs to the Monitoring and Controlling Project Risks process. Which one of the following will NOT help you, the project manager, to prepare for risk monitoring and controlling?
A. Risk register
B. Project management plan
C. Change requests
D. Work Performance Information
Answer: C

NEW QUESTION: 2
As head of the Performance Improvement Department, you are asked to evaluate pati satisfaction and offer recommendations for action. The following performance tool is used graphically display the results.
What is the name of this chart?

A. line chart
B. run chart
C. bar chart
D. Pareto chart
Answer: D

NEW QUESTION: 3
In this exercise, you will create a UiPath automation that performs the steps below.
To achieve this, you will use the REFrameWork as the starting template and follow the UiPath development best practices.
The solution has to be scalable, so create two separate projects (sub-processes):
- One for the Dispatcher (add to queue);
- Another one for the Performer (consume queue).
Make sure you use a connection to an UiPath Orchestrator for testing.
Here are the steps performed by the Robot in the Dispatcher:
1.Login to https:/Nvww.acme-test.com.
2. On the landing page, Dashboard, click or hover over the Invoices menu item and then click on Search for Invoice. Click on Display All Invoices.
3. Scrape the data from the whole table displayed.
4. For each row in the datatable, Add a queue item containing the Invoice Number, Vendor TaxID and Date.
5. Close ACME System 1.
Here are the steps performed by the Robot in the Performer:
1.Login to https:/Nvww.acme-test.com.
2. For each Queue Item:
- Click or hover over the Invoices menu item and then click on Search for Invoice;
- Type the Invoice Number retrieved from the queue item into the Invoice Number field field;
- Click on Search;
- Extract the values for the Vendor TaxID and Date and compare them with the values from the queue item (check for EXACT match for all fields!);
- If the values are not matching, this should be categorized as a Business Rule Exception, and the queue em should have the status set accordingly;
- If the values match, the transaction is successful.
Note: Navigation can be achieved in multiple ways by the robot - choose whichever you find best.
Constraints to follow in the development, using the REFrameWork:
1. TransactionItem datatype should be a QueueItem. The process should recover and retry 2 times in case of errors in navigation between the Invoice Search and Invoices - Search Results pages. One transaction is the action of navigating to the Invoices Search page, searching for the Invoice Number and scraping the values from the resulting one row table.
2. Create a separate workflow file for the Login to ACME. File input arguments: URL; Username ; Password .
3. Create a separate workflow file for closing ACME.
4. Add the ACME_URL and ACME_Credential to the Excel Config file.
5. Populate lnitAllApplications.xaml from the Framework folder with Invoking the Login to ACt...1E and navigation to the Work Items.
6. Populate CloseAllApplications.xaml from the Framework folder with Invoking the Close ACtv1E.
7.Populate KillAllProcesses xaml from the Framework folder with killing the process used.
8. Populate the Process.xaml file with the following actions:Navigation, Searching for Invoice Number, Scraping, Checking if the values match, Handling the Business Rule Exception.
Important Note: Don't use external file references outside of the project folder (including Orchestrator Assets). Place all the used files within the project folder, zip that folder and upload it to the UiPath Certification Platform.
Zip Al the used workflow files AND the output Excel fife. Then upload the.zip file to the UiPath Certification Platform.
Good luck!
ALL THE BEST!
A. Send us your feed back on this
Answer: A

NEW QUESTION: 4
Which is a feature of effective programme organization needed to deliver the programme's desired outcomes?
A. Blueprint
B. Management structures
C. Gated reviews
D. Transition management
Answer: B