PEGAPCSA87V1 Exam Dumps - Pegasystems Pega CSA Questions and Answers

Replace the Wait step in the Item Return stage with a Change Stage step.

Add a condition to skip the Item Return stage when a return is not necessary.

Add an Item Retention alternate stage and define a process for retention of item.

Add a decision in the Item Return process to change the stage when a return is not necessary.

Urgency value remains at 100, but other service level processing continues.

Urgency value continues to increment as configured.

Service level processing is halted until the assignment is completed.

The user is notified that the maximum urgency has been reached.

Create three parallel processes with approval assignments.

Route to a workbasket where all three roles have access.

Create business logic to route to the different approvers.

Create an approval step with cascading approval.

A service representative must attach the appropriate form when emailing a customer

A risk officer wants to adjust the income threshold for automobile loans.

A care supervisor wants to authorize a second opinion for an insurance claim.

A general manager must approve catering proposals that exceed EUR5000

A prescription order page with a list of available prescriptions sent from the customer's health care provider. When the user opts to fill one or more prescriptions, the cost summary updates.

A restaurant reservation page in which the user chooses a reservation and the system returns the number of available tables.

A purchase order request page with a summary of items. The order total price updates after the customer changes a quantity.

A flight booking page where customers can adjust the location and date of the departure and return flights. The ticket prices recalculate after the customer chooses the "recalculate price" option.

Update the Author role to include the required analyst reports.

Create a new Analyst role with the required access.

Add the analyst to the Manager role.

Add the analyst to both the Author role and the Case Manager channel interface.

Create a process for the physical assessment that is followed by a process for the backgroundcheck.

Create a process for the physical assessment that is parallel to the background check process.

Create a process on one stage for the background check and a process on another stage for the physical assessment.

Create a process for the background check and an optional process for the physical assessment.

Create a required field for the case ID that must be entered by a user during the case process prior to sending the survey.

Call a data transform to copy the case ID from pyWorkPage to the email.

Create a process using the Send Email step allowing representatives to quickly add the case ID to the email.

Use the Insert Property feature of a Send Email step to add the case ID when composing the message dialog.

Generate the latest code from business-friendly metaphors.

Empower project participants to review development progress.

Facilitate collaboration between business and IT around working models.

Automate custom business processes.

Enter and store business requirements in the application.

Make both loan request and credit check top cases.

Make credit check a spin-off case of credit card request.

Make credit check a child case of credit card request.

Make credit card request a child case of credit check.