Pegasystems Certified Pega Business Architect (CPBA) 73V1 - PEGACPBA73V1무료 덤프문제 풀어보기

A purchase request case is created by an employee. After submitting, the case is assigned to the manager for review. If approved, the case is assigned to the Accounts Payable department where an agent will review and, pending audit, will approve payment.
To determine what type of routing to apply to each assignment, what question do you ask yourself?

Select each use case on the left and drag it to the appropriate router on the right.

A list report includes columns for purchase requests and regional cost centers. A manager wants the report to show the total number of purchase requests for each of the regional cost centers.
How do you configure the report definition?

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)

B)

C)

D)

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?