Certified System Architect (CSA) 72V1 (PEGACSA72V1) - PEGA Exam Questions

An application that generates auto insurance quotes allows users to add a substitute transportation reimbursement option to their coverage. Users who add this option are required to select one of three reimbursement levels:

- Up to $50/day

- Up to $10/day

- Up to $25/day
You must configure a form to add a check box that allows users to select the substitute transportation reimbursement option. Users selecting this option are presented with three reimbursement levels as a set of radio buttons, similar to the following example.



How do you configure the UI to present users with the set of reimbursement levels only if the user selects the reimbursement option?

You are asked to create a report definition that shows daily inventory levels. The manager wants to access the report in the Report Browser in the user portal. The manager also wants to add the report to a new category specifically for the distribution group.

What two configurations are required to support this request? (Choose two.)

Which requirement is satisfied by configuring a service level agreement?

A form allows customers to specify the amount of a balance transfer for their credit card. The form contains two fields: one to display the available balance on the customer’s credit card, and one for the user to enter the amount of the balance transfer.
You configure a validate rule to verify that the amount of a balance transfer is less than 75% of the
available balance on the customer’s credit card. How do you call the validate rule?

You have an approval process assignment to a loan request process. The requirement states that a request can be routed to one or more managers for their approval. The hierarchy of approvals depends upon the total dollar amount of the request. For example, Cost Center Managers approve requests that are less than USD25,000. A request of greater than or equal to USD25,000 requires the approval of the Cost Center Manager, corporate Vice President, and Vice President of Finance.

How would you configure the routing for the approval process assignment?