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NEW QUESTION: 1
Supply management professionals protect confidential information in several ways, a common method is to put the information in writing and label the information "confidential" A more formalized method is to use?
A. "Non-sharing" agreement which includes acceptable use.
B. "Locked confidential" method.
C. "Agreement of inclusion: with whom to share.
D. The non disclosure agreement which defines acceptable and unacceptable use of the information.
Answer: D
Explanation:
Supply management professionals protect confidential information in several ways, a common method is to put the information in writing and label the information "confidential". A more formalized method is to use the non disclosure agreement which defines acceptable and unacceptable use of the information. The remaining answers are not correct: "Non-sharing" agreement which includes acceptable use. "Locked confidential" method. "Agreement of inclusion: with whom to share.

NEW QUESTION: 2

A. Option A
B. Option C
C. Option B
D. Option D
Answer: A
Explanation:

http://www.financeformulas.net/Return_on_Investment.html
https://en.wikipedia.org/wiki/Risk_assessment

NEW QUESTION: 3
HOTSPOT
The Procurement application requires the ability to maintain information on each new supplier. The information that must be maintained on the Supplier logical file includes:
Supplier id
Supplier name
Supplier mailing address
Supplier skill
As a result of creating a new supplier record, the supplier's annual costs should be automatically calculated and saved with the other supplier information.
Orders are maintained in the Order logical file by the Procurement application. The Accounts Payable logical file is updated for each order. Line items for each order are stored in the Order Detail subgroup of the order logical file.
Backorders and delivery errors are tracked by the Procurement application on the Transparency Track Record logical file. This file is compared to each supplier's values in the Service Level Agreement logical file which is maintained by the Contract application. The Procurement application produces a report for the Legal Office of suppliers that are performing outside of their Service Level Agreement.
From the Names of Possible Functions listed identify the data functions for the Procurement application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used.

Answer:
Explanation:

NEW QUESTION: 4
A technician is troubleshooting a PC with multiple volumes. To verify which are active and assigned drive
letters, the technician should use the LIST function of which of the following commands?
A. diskpart
B. chkdsk
C. extract
D. bootrec
Answer: A