IFPUG I40-420 Dumps

The Human Resources (HR) application includes functionality to maintain the Department logical file.

• The user enters a department number and presses the View button to display an existing department. An error message is displayed if the department does not exist.
• When the user adds or updates a department, the cost center is validated against the Cost Center logical file. The Cost Center logical file is maintained in the Payroll application.
• The user Adds a new department by entering department #, Name, phone #, mail stop, cost center and manager. The user completes the add by pressing the Add button. An error message displayed if the department # already exists.
• The user Updates information about the displayed department. Name, phone #, mail stop, cost center and manager may be changed. The user completes the update by pressing the Update button.
• The user Deletes the displayed department by pressing the Delete button.
• A manager must be selected using the Manager Drop Down list, which displays manager name and department number. The Employee logical file is maintained in the HR application and is the source for the Manager Drop Down list.

Determine the complexity for department transactions.

Select the complexity for each function.

ALERT SYSTEM - ALERT NOTIFICATION

• Brokers use the Alert Profile screen to maintain the Alert Profile logical file. They can Add, Change, Delete and View alert information.
• Brokers also maintain a list of many securities to monitor. The securities information is considered to be part of the Alert Profile.
• The Alert Profile record is not considered complete until at least one security has been entered. The account number, alert contact name, alert phone number, and security id are required fields. The user is required to enter at least one of the remaining fields: low price threshold, high price threshold, and high volume threshold, they may enter values in all three.
• When an Alert Profile record is Added a validation is performed on the account number against the Account Master logical file and a validation on the securities against the Securities logical file.
• When Alert Profile records are Changed a validation is on the account number against the Account Master. All fields can be modified.
• No validations are performed for the Alert Profile View.
• When an Alert Profile record is Deleted the user must enter the account number, alert contact name, alert phone number. The account number is validated against the Account Master.
• Error messages are displayed whenever validations fail

Select the complexity of each function:

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: