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Pegasystems PEGACPSSA24V1 Exam Syllabus Topics:

Pegasystems Certified Pega Senior System Architect 24 Sample Questions:

1. Which two of the following statements are true about the Rule resolution process?
(Choose Two)
Response:

A) If the system finds more than one Rule instance during Rule resolution, users are provided with a choice of which Rule to use depending on context.
B) The Rule purpose takes precedence over the Rule availability.
C) Rule resolution applies to Rules that are instances of classes derived from the Rule- and Work- base classes.
D) If a user does not have access to the selected Rule, the system sends a message that the Rule is not authorized for execution.

2. To reduce training requirements, the business wants to keep their existing third-party UI and connect it to Pega as the back end. How can the third-party application use Pega Platform?
Response:

A) By using database tables for staging the requests
B) By calling Pega's REST endpoints using the Pega API
C) By using middleware tools in application servers
D) By exposing third-party application services

3. ______ is a template for creating _____ at run time. Fill in the blanks with one of the following pairs.
Response:

A) Top-level case, child cases
B) Case, case types
C) Data structure, processes
D) Case type, cases

4. You need to localize correspondence into a language that is unavailable in the Pega language pack. Which option satisfies the requirement?
Response:

A) Configure a field value record that contains the correspondence text.
B) Leverage translation services SOAP calls and enable records for translation.
C) Run the Localization wizard and add translations to Translation.html.
D) Create the Translation rule manually and include the rule in the application ruleset.

5. A requirement states that if the request is less than EUR1000, the request is routed to a Cost Center Manager. If the amount is greater than EUR1000, the request is also routed to a Director. In addition, if the request is for customer billable expenses, the request must be approved by an Accounts Payable manager.
How do you configure the process to satisfy this requirement?
Response:

A) Add an Approve/Reject step. Set the approval flow type to Cascading and use the reporting structure.
B) Add a Collect Information step. Use the ToDecisionTable router.
C) Add an Approve/Reject step. Set the approval flow type to Single level
D) Add an Approve/Reject step. Set the approval flow type to Cascading and use an authority matrix.

Solutions: