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Pegasystems PEGACPSSA25V1 Exam Syllabus Topics:

Pegasystems Certified Pega Senior System Architect 25 Sample Questions:

1. You have been asked to create a pie chart that shows the number of cases each manager has created. A list report contains columns for manager name, case ID, and office.
How do you configure the list report in order to create the pie chart?

A) Group the manager name column.
B) Summarize the case ID column.
C) Group the case ID column.
D) Summarize the manager name column.

2. An applicant submits a loan request. The system validates information on the loan application and calculates the credit score of the applicant based on credit reports and the account history with the bank.
- If the credit score is unacceptable, the customer is notified of the result and the loan application is closed.
- If the credit is acceptable, the loan application is forwarded to a loan officer for review.
- If the loan officer approves the loan request, the loan application is sent to the underwriting department for processing.
- If the loan officer rejects the loan request, the customer is notified of the result and the loan application is closed.
- Select the case life cycle design that most closely follows the guidelines for identifying and naming stages for the use case.

A) Option A
B) Option C
C) Option B
D) Option D

3. In a prepare job offer process, you configured a Split For Each shape. The shape runs a compensation approval subprocess to a list containing four managers. The prepare job offer process resumes as soon as one manager completes the approval process.
Which join condition in the Split For Each shape supports this requirement?

A) An Any join condition
B) An All join condition
C) An Iterate join condition
D) A Some join condition

4. 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?

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

5. The terms "connector" and "service" are from the perspective of __________.

A) The external system. Thus, a connector is when external systems connect to your application to requests data, and a service is when your application requests request data from an external system.
B) Your application. Thus, a connector is when your application requests data from an external system, and a service is when external systems request data from your application.

Solutions: