IFPUG IFPUG Certifications I40-420 Questions & Answers

• Question 241:

  CORPORATE INFORMATION SYSTEM (CIS) - EMPLOYEE DATA TRANSFER

  Determine the complexity for the functions listed.

  Select the complexity for each function:

  Hot Area:

  Hot Area:

  

  Correct Answer:

  

• Question 242:

  TAX APPLICATION

  For the TAX application the user required the migration of existing taxpayer information (name, tax identification number, location name) to the TAX application. A conversion file with taxpayer data was created and imported into the Taxpayer logical file in the TAX application. The source of the data was the Account Holder logical file.

  The user required the ability to Add, Change and Delete the taxpayer information in the Taxpayer logical file.

  The user required the ability to View the taxpayer information prior to changing or deleting information.

  From the Names of Possible Functions listed identify the base functional components for the TAX application baseline. Select N/A if a Name of Possible Functions does not apply.

  Identify the functions used:

  Hot Area:

  

  Hot Area:

  

  Correct Answer:

  

• Question 243:

  Several functions are outlined within the following scenario for the Accounts Receivable application:

  From the Names of Possible Functions listed identify the transactional functions for the Accounts Receivable application. Select N/A if a Name of Possible Function does not apply.

  Identify the functions used:

  Hot Area:

  

  Hot Area:

  

  Correct Answer:

  

• Question 244:

  

  From the Names of Possible Functions listed identify the data functions for the HR application. Select N/A if a Name of Possible Function does not apply. Identify the data functions used:

  Hot Area:

  

  Hot Area:

  

  Correct Answer:

  

• Question 245:

  A baseline count is to be conducted for the Payment Information Application (PIA).

  Client Credit History logical file is made available to the teller while processing a customer's wire payment. The Client Credit History logical file is retrieved from the Credit Master Application (CMA).

  PIA also receives an end-of-day import file of wire payments from the Foreign Banking (FB) application. PIA maintains all customer wire payments in the Wire Payment logical file. During the processing of the wire payments, the currency is

  converted from the customer's local currency to PIA's currency using the FB application Currency logical file.

  The teller must review the client credit history, and then update the Credit Limit logical file in the PIA before processing the wire payment.

  Tellers maintain the Customer Account logical file using the maintain customer account function within PIA.

  From the Names of Possible Functions listed identify the data functions for the PIA. Select N/A if a Name of Possible Function does not apply.

  Identify the data functions used:

  Hot Area:

  

  Hot Area:

  

  Correct Answer:

  

• Question 246:

  The Stock Purchasing (SP) and Point of Sale (POS) applications have the following requirements. Identify the functions used:

  Hot Area:

  

  Hot Area:

  

  Correct Answer:

  

• Question 247:

  The Robot Automation Program (RAP) is an application which allows factory technicians to create and edit the weld placement programs for various robots on the assembly line. Both transactions maintain the Weld Specification and Robot logical files.

  The user may print individual welding program details: From the Names of Possible Functions listed identify the transactional functions for the RAP application. Select N/A if a Name of Possible Functions does not apply. Identify the functions used:

  

  The use may select and view reboot details:

  

  Hot Area:

  

  Hot Area:

  

  Correct Answer:

  

• Question 248:

  The Procurement application user requires the ability to control how and when reports are printed. The following list shows the specific user requirements for generating reports: From the Names of Possible Functions listed identify the transactional functions for the Procurement application. Select N/A if a Name of Possible Function does not apply. Identify the functions used:

  Hot Area:

  

  Hot Area:

  

  Correct Answer:

  

• Question 249:

  The Account Reconciliation Application (ARA) is used by banking operations to match credit (in) and debit (out) transactions within client accounts. Both credit and debit transactions are received from several other applications and stored as

  the Client Reconciliation logical file. ARA is capable of automatically matching transactions based on the Business Parameters logical file which is maintained by users in the ARA.

  Access permissions in the User Access logical file are maintained by users in the ARA, and contain online user account permissions and approval levels.

  The users can maintain their own report forms in the Reporting logical file. All reports use the Currency logical file, which is maintained by an external application, to convert the local payment currency to Euros.

  From the Names of Possible Functions listed identify the data functions for the ARA. Select N/A if a Name of Possible Function does not apply.

  Identify the functions used:

  Hot Area:

  

  Hot Area:

  

  Correct Answer: