Which of the following are inputs into the Administer Procurements process?
Question:
Which of the following are inputs into the Administer Procurements process?
Options:
Payment systems, organizational process assets update, and claims administration
Inspections and audits, contract change control system, and project management plan updates
Procurement documents, performance reports, and approved change requests
Project documents, seller proposals, and payment systems
Correct Answer
The Correct Answer for this Question is
Procurement documents, performance reports, and approved change requests
