A2010-571 無料問題集「IBM Assess: IBM Tivoli Process Automation Engine V7.5 Implementation」

（A）To be used, asynchronous data validation must be enabled for all fields of an application.

（B）To enable asynchronous data validation for all applications, add the statement ASYNCHRONOUS = 'Y' to the PRESENTATIONXML file.

（C）Data in a field is immediately validated when a user moves off of the field.

（D）Background validation is required to be active when a screen reader is being used.

（A）It can be used to view and manage both active and inactive instances of workflow processes.

（B）It can be used to modify a workflow process.

（C）It can be used to activate or deactivate a workflow process.

（D）It can be used to view and manage active instances of a workflow process.

（A）To unlock the status change block, prior to the next status change, on a connector line

（B）To unlock the status change block, prior to the next status change, on a connector line use the Action Group.

（C）In the Actions application, for the work order object, create the following Change Status type actions: OKSTATUS, WOAPPR, NOSTATUS. On the workflow connector line where the

（D）To unlock the status change block, prior to the next status change, on a connector line use the OKSTATUS and WOAPPR actions.

（E）On the workflow connector line where the status block is to begin use the NOSTATUS action. To unlock the status change block, prior to the next status change, on a connector line

（F）In the Actions application, for the work order object, create the following Change Status type actions: OKSTATUS, WOAPPR, NOSTATUS. Create an Action Group for the work order

（G）In the Actions application, create an Action Group for the work order object with the following members in the following order: OKSTATUS, Work Order Approval action, NOSTATUS.

（H）On the workflow connector line where the status block is to begin use a NOSTATUS

（A）To synchronize the Currency application with the Exchange Ratio variable

（B）To set up the workflow clock

（C）To run scheduled jobs or tasks

（D）To synchronize the scheduled jobs with the current job plans

（A）Status

（B）Launch Entry Name

（C）Operational Management Product Name

（D）Operational Management Product Version

（E）Console URL

（A）Synonym

（B）Table

（C）Numeric

（D）Crossover

（A）An online database configuration change can be implemented without entering admin mode.

（B）An online database configuration change can be implemented from the command line mode.

（C）Online database configuration changes can be implemented from the command line mode while the user interface is in admin mode.

（D）Online database configuration changes must be implemented in admin mode.

（A）mxe.doclink.doctypes.html

（B）mxe.doclink.filetype

（C）mxe.doclink.path01

（D）mxe.doclink.appserver

（E）mxe.docIink.doctypes.defpath

（A）Domain

（B）Attribute Type

（C）Relationship

（D）Alias

（A）System Settings application

（B）System Properties application

（C）Configuration Settings application

（D）Systems application

（A）Database Configuration

（B）Domains

（C）Organizations

（D）Security Groups

（A）select Condition Expression Builder from the Administration module menu

（B）select Condition Expression Builder icon in the Conditional Expression application toolbar

（C）select Condition Expression Builder icon in the Conditional Expression application details view

（D）select Condition Expression Builder from the Conditional Expression application Select Action menu

（A）A person record requires a user record.

（B）A labor record requires a user record.

（C）A person record requires a labor record.

（D）A user record requires a person record.

（A）Implicit

（B）Implied

（C）Expressed

（D）Absolute

（A）define an efficient default query for each application

（B）limit the number of result set portlets on any Start Center

（C）reduce the login timeout value

（D）define a Start Center query for each user

（A）Currencies application

（B）Chart of Accounts application

（C）Currency Codes application

（D）Financial application

（A）Synonym

（B）Numeric Range

（C）Table

（D）Numeric

（A）It adds an additional KPI gauge.

（B）It changes to a KPI list.

（C）Another KPI portlet is created.

（D）It changes to a bar graph.

（A）Base Currency, Clearing Account, Item Master, Company Master

（B）Base Currency, Clearing Account, Item Set, Company Set

（C）Clearing Account, Default Item Status, Item Master, Company Master

（D）Base Currency, Default Item Status, Item Set, Company Set