When applying for a credit limit increase, customers with standard credit cards must provide information in an Employment Information process. Requests from customers with Platinum credit cards automatically skip this process.
What task do you perform to implement this requirement?
Which two items must be provided by the user to add an external data source to a data object? (Choose Two)
Users create Insurance Coverage Request Cases to authorize insurance payments. Users
enter information that includes the name of the patient, the date of the procedure and the type of the procedure. After entering the information, user submits the request for a review of the patient's insurance policy. Because multiple users enter requests, duplicate request can occur. A request is considered a duplicate if the patient name, procedure type, procedure date match an existing request. You have been given two requirements:
- Ensure that users can identify duplicate requests.
- If a case is duplicate, it is not written to the database. Otherwise, write the case to the database.
Which two options configure application so that users can identify duplicate requests? (Choose two)
You have created a new report that contains a list of employees, hire dates, and managers. You have been asked to display each manager in a row. Beneath each manager row, you must list the manager's employees and their hire dates. How do you support this request?
As part of the case design, after someone completes a purchase, the application should send a confirmation email. How do you design the case life cycle to send the email?
A retail store wants an application to process a new customer loyalty account. The customer enters their contact information; including name, email, phone number, and address. This information is displayed in a data relationship.
What type of data relationship do you create?
Select each Process Step Description on the left and drag it to the appropriate Process Step on the right.

The page .Product contains data retrieved from an external system of record using a data. How do you ensure .Product always contains the most current data from the data page?
How do you route an assignment so that any available member of the department can perform the t ask?
You are building a new booking application in pega platform with a case type that displays a customer's various accounts and allows them to make banking transactions. The transaction data object allows customers to dispute a transaction. The system provides a drop-down list of reasons for the dispute, which are collected along with the transaction ID. According to pega best practices, which option do you use to source the transaction data object?