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NEW QUESTION: 1
Nightingale Health Systems, a health plan, operates in a state that requires health plans to allow enrollees to visit obstetricians and gynecologists without a referral from a primary care provider. This information indicates that Nightingale must comply with a type of mandate known as a:
A. Direct access law
B. Provider contracting mandate
C. Scope-of-practice law
D. Physician incentive law
Answer: A

NEW QUESTION: 2
Note: This question is part of series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solut After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an Azure subscription that contains a resource group named RG1.
You create an Azure Active Directory (Azure AD) group named ResearchUsers that contains the user accounts of all researchers.
You need to recommend a solution that meets the following requirements:
The researchers must be allowed to create Azure virtual machines.
The researchers must only be able to create Azure virtual machines by using specific Azure Resource Manager templates.
Solution: On RG1, assign a custom role-based access control (RBAC) role to the ResearchUsers group.
Does this meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Explanation
Instead: On RG1, assign the Contributor role to the ResearchUsers group. Create a custom Azure Policy definition and assign the policy to RG1.

NEW QUESTION: 3
A buyer places a purchase requisition for item C0001 from a new vendor.
All purchases from a new vendor must go through an internal workflow approval process.
You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.
Which setup must be in place?
A. Status = approved, item = C0001, vendor populated on the purchase requisition
B. Status = draft, item = C0001, vendor populated on the PO
C. Status = approved, item = C0001, vendor populated on the PO
D. Status = in review, item = C0001, vendor populated on the purchase requisition
Answer: A