IFPUG I40-420 Online Practice Questions and Exam Preparation

IFPUG I40-420 Online Questions & Answers

• Question 11:

  Several data functions are described in the scenario for the Internet Application (IA):

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

  Identify the data functions used:

  Hot Area:

  

  

• Question 12:

  Which type of functional size (FS) measures the functionality added, changed, or deleted at the completion of an enhancement project?

  A. Application FS
  B. Baseline FS
  C. Enhancement project FS
  D. Development project FS
  C. Enhancement project FS

• Question 13:

  The Great Escape movie theater chain has theaters in multiple cities. The Great Escape Sales system needs to send sales tax collected to the correct government offices. The Sales system calculates the tax due by multiplying the theater's sales by the tax rate for the city where the theater is located. The Tax Rate table has Tax Rate ID, Location, Tax Rate, Effective Date, Expiration Date columns. Tax Rate records are added, changed and deleted by the developers using third party utilities with the information that is submitted by the Sales system users in Change Requests approved by the Change Control Board (CCB). How many function points would be counted for the Tax Rate table?

  A. None
  B. 5
  C. 7
  D. Not enough information
  C. 7

• Question 14:

  

  For the scenario listed above calculate the aDFP using a VAF of 1.2.

  A. 61.60
  B. 73.26
  C. 58.26
  D. 69.60
  D. 69.60

• Question 15:

  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:

  

  

• Question 16:

  An application provides the users with screen help, field sensitive help, and system help. The help information is maintained within another application. How many EQs are counted?

  A. 1 for each unique screen
  B. 2 for each unique screen
  C. For system help, count 1 for the application, and for screen and field help count 2 for every screen
  D. 3 for the application
  D. 3 for the application

• Question 17:

  An enhancement adds 3 update screens to the application. Each of these screens updates 2 files and displays 17 data attributes. What is the functional size of the transactional functions after the enhancement?

  A. 9
  B. 12
  C. 18
  D. 21
  C. 18

• Question 18:

  The application allows the user to maintain 4 error files and 4 confirmation message files to meet 4 multi- language requirements. How would these files be counted?

  A. Not counted
  B. 8 ILFs
  C. 2 ILFs
  D. 4 ILFs
  C. 2 ILFs

• Question 19:

  An External Inquiry is defined as an elementary process that:

  A. Sends data outside the boundary
  B. Sends Control Information outside the boundary
  C. Has a primary intent to present information to a user through retrieval of data or control information
  D. All of the above
  D. All of the above

• Question 20:

  The Procurement application requires the ability to maintain information on each new supplier. The information that must be maintained on the Supplier logical file includes:

  1.

  Supplier id

  2.

  Supplier name

  3.

  Supplier mailing address

  4.

  Supplier skill

  As a result of creating a new supplier record, the supplier's annual costs should be automatically calculated and saved with the other supplier information.

  Orders are maintained in the Order logical file by the Procurement application. The Accounts Payable logical file is updated for each order. Line items for each order are stored in the Order Detail subgroup of the order logical file.

  Backorders and delivery errors are tracked by the Procurement application on the Transparency Track Record logical file. This file is compared to each supplier's values in the Service Level Agreement logical file which is maintained by the

  Contract application. The Procurement application produces a report for the Legal Office of suppliers that are performing outside of their Service Level Agreement.

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

  Identify the functions used.

  Hot Area: