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PEGACPBA73V1 Questions and Answers

Question # 1

An applicant submits a loan request. The system validates information on the loan application and calculates the credit score of the applicant based on credit reports and the account history with the bank.

*If the credit score is unacceptable, the customer is notified of the result and the loan application is closed.

*If the credit is acceptable, the loan application is forwarded to a loan officer for review.

* If the loan officer approves the loan request, the loan application is sent to the underwriting department for processing.

*If the loan officer rejects the loan request, the customer is notified of the result and the loan application is closed.

Select the case life cycle design that most closely follows the guidelines for identifying and naming stages for the use case.

A)

PEGACPBA73V1 question answer

B)

PEGACPBA73V1 question answer

C)

PEGACPBA73V1 question answer

D)

PEGACPBA73V1 question answer

A.

Option A

B.

Option B

C.

Option C

D.

Option D

Question # 2

How do you adjust the urgency of an aging assignment to increase the likelihood that the assignment is completed before the deadline?

A.

Apply an urgency adjustment to the goal interval.

B.

Apply an urgency adjustment to the deadline interval.

C.

Adjust the default assignment urgency.

D.

Add an escalation action to the goal interval.

Question # 3

A Customer requests roadside assistance. The insurance company creates an Assistance Request case and this results in a creation of a Service Request case which is assigned to a Service provider.

Which configuration is the best practice to copy all customer information from the Assistance Request case to the Service Request case?

A.

Use a Declare Expression.

B.

Use Data Propagation.

C.

Use a Data Transform.

D.

Use Case Calculations.

Question # 4

When applying for a credit limit increase, customers with standard credit cards must provide information in an Employment Information process. Requests from customers with Platinum credit cards automatically skip this process.

What task do you perform to implement this requirement?

A.

In the Employment Information process add a custom condition to test the card type.

B.

In the Employment Information process add an Approve/Reject step to test the card type.

C.

In the Employment Information process add a card type true/false field to a user view.

D.

In the Employment Information process validate card type for continued processing.

Question # 5

Consider the following scenario:

An employee submits a request to purchase equipment. The request is sent to the manager for review. If approved, the request is forwarded to the Fulfillment department.

How do you name the step where the request is sent to the manager?

A.

Approve Employee Request

B.

Request Approval

C.

Review Request

D.

Manager Approves Request

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