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NEW QUESTION: 1
AWS Config 규칙을 사용하여 식별된 비준수 리소스는 운영 서비스에서 자동으로 제거됩니다.
A. 참
B. 규칙 구성에 따라 다릅니다.
C. 6 시간 이상 비준수 상태인 경우에만
D. 거짓
Answer: D
Explanation:
Each time a change is made to one of your supported resources, AWS config will check its compliance against any Config Rules that you have in place. If there is a violation against these rules then AWS Config will send a message to the Configuration Stream via SNS and the resource will be marked as `noncompliant'.
It's important to note that this does not mean the resource will be taken out of service or it will stop working. It will continue to operate exactly as it is with its new configuration. AWS Config simply alerts you that there is a violation and it's up to you to take the appropriate action.
Reference:
http://docs.aws.amazon.com/config/latest/developerguide/evaluate-config_view-compliance.html

NEW QUESTION: 2
승인 된 변경 요청, 승인된 시정 조치 및 조직 프로세스 자산에 대한 업데이트는 모두 프로젝트 관리 프로세스의 결과물입니까?
A. 이해 관계자 관리
B. 범위 정의
C. 성과보고
D. 위험 관리 대응 계획
Answer: A

NEW QUESTION: 3
Which of the following is the sequence of events for the 'Inbound Processing and Receipt Confirmation without WM' process? (Only one answer is correct)
A. Receive advanced shipping notification -> Create inbound delivery -> Post goods receipt
-> Send proof of delivery -> Track and evaluate procurement process with SCEM
B. Receive advanced shipping notification -> Create inbound delivery -> Send proof of delivery -> Track and evaluate procurement process with SCEM
C. Create inbound delivery -> Post goods receipt -> Track and evaluate procurement process with SCEM
Answer: A
Explanation:
Explanation
Explanation/Reference:
You can use this business process for your inbound processing and receipt confirmation.
Whenever a company requires a product to be procured from an external source of supply, whether for use in production (raw materials) or for direct consumption (C-materials), the product will be delivered according to the official procurement document (a PO) agreed between two business partners.
The arrival of the goods could be announced by an advanced shipping notification (ASN) from the supplier.
This states that the goods are to be delivered in a certain quantity at a defined date and time at a defined company location.
For the delivered product, an inbound delivery is selected and processed for put away.
Once the goods are taken into stock, a goods receipt must be posted.
The actual physical receipt of materials at the warehouse or the receiving locations can be controlled in different levels of detail. For example, you can control the process only at a document level using purchase orders and stock transports orders for inbound deliveries and shipments, or you can go up to the pallet and material level.
The receiving process is supported in different ways depending on your needs. Optionally, you can use inbound deliveries, advanced material flow, and process control functions.
These options include yard management, and warehouse management with task and resource management controlling the process down to pallet and package level using advanced strategies.
Inbound processing reflects the receipt of materials that are delivered to a receiving location.
This receipt can be processed based on purchase orders, stock transport orders, or a returns order.
It includes the notification of goods to be received, the put away, goods receipt posting, and the proof-of-delivery (POD) message to the supplier. By viewing the goods receipt from two perspectives, it is possible to follow the purchase order process and the physical material movements separately.
Process Flow