IFPUG Certified Function Point Specialist - 140-420무료 덤프문제 풀어보기
Which of the following statements regarding the counting scope is true?
정답: C
The user can request the same data to be displayed in four languages. The data in the different languages are stored in user-maintained tables. How would this display of data be measured?
정답: B
A Purchasing application prior to the enhancement had 204 FP. An enhancement project contributed the following:
-Added FP = 12 -Change Before FP = 30 -Deleted FP = 0 -Change After FP = 31 -Conversion FP = 0
What is the EFP?
-Added FP = 12 -Change Before FP = 30 -Deleted FP = 0 -Change After FP = 31 -Conversion FP = 0
What is the EFP?
정답: A
Documentation of a function point count can include:
정답: A
What is the primary intent of an ILF?
정답: C
HOTSPOT
Several data functions are described in the scenario for the Accounts Receivable fAFO application:
-From the main menu, the user selects the receive payment option.
-The receive payment option opens a screen which allows the user to enter payment information in the Payment Information logical file. The receive payment option updates the Customer Payment logical file to store the outstanding balance due. If there is no existing outstanding balance, the current balance is added to the Customer Payment logical file.
-The Currency Translation file is imported daily from the Banking Application and updates the AR application's Customer Currency logical file. The Customer Currency logical file is used by the AR application to translate the currency from the customer's local currency to the Euro. The user also maintains the country code and full country name in the Customer Currency logical file.
-The user maintains the customer name, address and account number in the Customer Information file in the AR application.
-From the main menu, the user selects the balance review option.
-The balance review option accesses the Customer Payment logical file. The balance summary option allows the user to create a balance summary report by customer. This report is viewable on the screen, can be emailed to a user, downloaded to a spreadsheet, and printed to hardcopy. For audit purposes, every balance summary report is saved to the Audit Balance Summary logical file.
-The balance detail option accesses the Customer Information, Customer Payment and Customer Currency logical files. A printed report is created that contains a list of all customers with balance changes in the current month. The balance is shown in both customer local currency and the Euro. The report also includes the customer address with country name after translating the country code using the Customer Currency logical file.
From the Names of Possible Functions listed identify the data functions for the AR application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:
Several data functions are described in the scenario for the Accounts Receivable fAFO application:
-From the main menu, the user selects the receive payment option.
-The receive payment option opens a screen which allows the user to enter payment information in the Payment Information logical file. The receive payment option updates the Customer Payment logical file to store the outstanding balance due. If there is no existing outstanding balance, the current balance is added to the Customer Payment logical file.
-The Currency Translation file is imported daily from the Banking Application and updates the AR application's Customer Currency logical file. The Customer Currency logical file is used by the AR application to translate the currency from the customer's local currency to the Euro. The user also maintains the country code and full country name in the Customer Currency logical file.
-The user maintains the customer name, address and account number in the Customer Information file in the AR application.
-From the main menu, the user selects the balance review option.
-The balance review option accesses the Customer Payment logical file. The balance summary option allows the user to create a balance summary report by customer. This report is viewable on the screen, can be emailed to a user, downloaded to a spreadsheet, and printed to hardcopy. For audit purposes, every balance summary report is saved to the Audit Balance Summary logical file.
-The balance detail option accesses the Customer Information, Customer Payment and Customer Currency logical files. A printed report is created that contains a list of all customers with balance changes in the current month. The balance is shown in both customer local currency and the Euro. The report also includes the customer address with country name after translating the country code using the Customer Currency logical file.
From the Names of Possible Functions listed identify the data functions for the AR application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:
정답:
:
The Account data store is maintained by 2 different applications, the Accounts Payable application and the Accounts Receivable application. Each application has its own unique view of the data. There are some common data elements, and some that are unique to each application. How would you count the Account data store?
정답: A
What is a user identifiable group of logically related data or control information referenced by the application, but maintained within the boundary of another application?
정답: C
Which of the following statements is true?
정답: B
What indicates the conceptual interface between the software under study and its users?
정답: B
Which type of functional size (FS) measures the functionality added, changed, or deleted at the completion of an enhancement project?
정답: A
A development project creates an application with 7 low EIs, 4 high EOs and 7 low EQs. Additionally, 5 low EIFs are referenced and 2 high ILFs are updated. What is the DFP?
정답: B
The human resources department has 2 applications that use the Candidate Information file. Candidate Information contains 86 logical pieces of data.
-The Candidate application maintains and/or references 86 pieces of data from Candidate
Information. The Candidate application groups the data into candidate personal and candidate
work history. -The Hiring application references 53 pieces of data from Candidate Information. The Hiring
application groups the data into Candidate Record.
How would you count the Candidate Information file for each Application?
-The Candidate application maintains and/or references 86 pieces of data from Candidate
Information. The Candidate application groups the data into candidate personal and candidate
work history. -The Hiring application references 53 pieces of data from Candidate Information. The Hiring
application groups the data into Candidate Record.
How would you count the Candidate Information file for each Application?
정답: B