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NEW QUESTION: 1
The framework of all behavior is communication and when conducting psychotherapy with families,
homeostasis is often seen as negative feedback. Dysfunctional families are trapped in ineffective patterns
of communication. These families are often resistant to what concept?
A. Equilibrium
B. Change
C. Coherence
D. Resolution
Answer: B
Explanation:
Rules surrounding family interaction function as the maintenance and preservation of
homeostasis. When experiencing disturbances, the family sees change as threatening instead of the
opportunity for growth. Issues that continue to exist are based on the same ineffective response methods
of communication.
NEW QUESTION: 2
LAN (Local Area Network) 서버와 메인 프레임간에 데이터를 전달하기 위해 소프트웨어 제품 (미들웨어)을 구현할 때 가장 중요한 제어 고려 사항은 다음과 같습니다.
A. 복구를 용이하게 하기 위한 트랜잭션의 타임 스탬프.
B. 데이터베이스의 시간 동기화.
C. 플랫폼 간의 네트워크 트래픽 수준.
D. 교차 플랫폼 인증.
Answer: A
NEW QUESTION: 3
Which is an EMC Best Practice when configuring the High Bandwidth option for Pool LUNs?
A. Limit use to VNX File OE LUNs.
B. This option is unsupported for Pool LUNs.
C. Use only with RAID 5 single-tier storage pools.
D. Use with LUNs in multi-tier storage pools.
Answer: B
NEW QUESTION: 4
A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1) Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
B. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's manager and then forwarded to the group Controller in BG2 who approves it.
C. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
D. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI for a final approval.
E. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2 places the order on the supplier.
F. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and forwarded to the group Controller in BGI who approves it.
Answer: C,E
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