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NEW QUESTION: 1
FinCo corporation uses Pega perform the majority of the mortgage underwriting tasks. After gathering the initial data, the mortgage case pauses and waits for the credit report. The credit report is a separate case, located in the same class group as the mortgage case, and typically resolves within 24 hours. After the credit report is complete, the application routes the mortgage case to the specialist.
Which of the following options is the optimal solution to route the mortgage case to the specialist when the credit report is complete?
A. Add a wait shape to the mortgage flow with case dependency to advance the mortgage flow to the next assignment when the credit report case resolved.
B. Insert a credit report assignment in the mortgage flow with a SLA to check status of the credit report case and call ResumeFlow activity when the credit report completes.
C. Modify the credit report flow to move the mortgage case to the specialist. The application routes the assignment to the specialist with the least amount of work.
D. Insert a credit report assignment In the mortgage flow with a SLA check the status of the credit report case and call the ResumeFlow activity when the credit case completes.
Answer: C

NEW QUESTION: 2
A manufacturer uses improved linkage between order entry, production, and shipping to reduce raw materials and work-in-process inventory. Which type of fraud will these changes likely reduce?
A. Theft of resources from inventory.
B. False reporting of hours worked.
C. Purchases from a related party.
D. Payment of fraudulent invoices.
Answer: A

NEW QUESTION: 3
The chief audit executive (CAE) notes that management has adopted the option of not taking action on an audit issue involving a sizeable risk which has been accepted in the past. Which would be an appropriate action by the CAE?
A. Close the issue by noting that follow-up will be completed as part of the next engagement.
B. Accept management's decision as the same risk has been accepted in the past.
C. Report the situation to the board for immediate resolution.
D. Discuss the matter with management to determine a resolution.
Answer: D