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PSA-Sysadmin試験対応 & PSA-Sysadmin日本語試験情報
人生は勝ち負けじゃない、負けたって言わない人が勝ちなのよ。近年Certinia PSA-Sysadmin認定試験の難度で大方の受験生は試験に合格しなかったのに面して、勇者のようにこのチャレンジをやってますか。それで、我々社のCertinia PSA-Sysadmin無料の試験問題集サンプルを参考します。自分の相応しい復習問題集バージョン(PDF版、ソフト版を、オンライン版)を選んで、ただ学習教材を勉強し、正確の答えを覚えるだけ、Certinia PSA-Sysadmin資格認定試験に一度で合格できます。
Certinia PSA-Sysadmin 認定試験の出題範囲:
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実用的な-権威のあるPSA-Sysadmin試験対応試験-試験の準備方法PSA-Sysadmin日本語試験情報
多くの時間と労力をかかってCertiniaのPSA-Sysadmin認定試験に合格するを冒険にすると代わりJapancertが提供した問題集を利用してわずか一度お金かかって合格するのは価値があるでしょう。今の社会の中で時間がそんなに重要で最も保障できるJapancertを選ばましょう。
Certinia PSA System Administrator 2023 認定 PSA-Sysadmin 試験問題 (Q28-Q33):
質問 # 28
When a timecard is submitted into an Approval process, you would like to capture the Submitted Date in a field to use for reporting purposes. You've already created the new Submitted Date field on the Timecard object.
What is the easiest approach to use in setting up this configuration within an Approval process?
- A. Go to the active Approval Process for Timecards and add a field update to update the new date field upon Initial Submission
- B. Go to the FinancialForce Flow for Timecards and add a "Get Records" element to update the new date field when Timecards are submitted
- C. Create a Workflow Rule when a Timecard Status changes to Submitted to update the new date field
正解:A
解説:
* Why Use an Approval Process Field Update?
* Approval ProcessesallowField Updateswhen records move between stages.
* Thebest practiceis to update theSubmitted Dateas soon as the Timecard is submitted.
* How to Configure This in Salesforce?
* Step 1:Navigate toSetup > Approval Processes.
* Step 2:Locate andedittheactive Approval Process for Timecards.
* Step 3:Under"Initial Submission Actions", click"Add New Field Update".
* Step 4:Select theSubmitted Datefield and set it toTODAY().
* Step 5:Save and test by submitting a timecard.
* Why Not Other Options?
* Option B (Workflow Rule): Salesforcerecommends Approval Processesover Workflows for approval-related field updates.
* Option C (FinancialForce Flow): No need to modify PSA Flow when Approval Processes natively support field updates.
* FF-PSA v15 Customer Overview.pdf, Page 40.
References:
質問 # 29
You are notified that some approved Miscellaneous Adjustments records are not getting picked up in the Billing Event Generation process during month end billing.
Which two of the following system settings do you need to have in place for Miscellaneous Adjustments to get picked up in the billing run? (Choose two.)
- A. The Effective Date value on the Miscellaneous Adjustments records is within the Date range of the Time period used on the Billing Generation process.
- B. The person running the Billing Event Generation process does not have Billing Miscellaneous Adjustments permission control for the Region. Account, or Project selected on the Billing Generation process.
- C. The Transaction Category value on the Miscellaneous Adjustments record exists in the Configuration option: BillingCategories.
正解:A、C
解説:
When Miscellaneous Adjustments records are not picked up in theBilling Event Generation process, the issue is often related to the system settings. The following conditions must be met:
* Effective Date Range:The Miscellaneous Adjustments record'sEffective Datemust fall within thetime period specifiedin the Billing Event Generation process. If the date is outside this range, the record will be excluded from the billing event.
* Transaction Category Mapping:TheTransaction Categoryon the Miscellaneous Adjustments record must be included in theBillingCategories configuration option. This ensures that the system correctly categorizes and includes the Miscellaneous Adjustments in the billing process.
On the other hand:
* Option B ("The person running the Billing Event Generation process does not have Billing Miscellaneous Adjustments permission control for the Region, Account, or Project")is incorrect.
While permission controls impact user access, they do not directly affect whether Miscellaneous Adjustments records are picked up by the billing process.
Thus, the correct answer isA and C.
References:
* PSA Sys Admin Essentials Student Guide Fall 20
* FF-PSA-v15-Customer-Overview_1.0
質問 # 30
A Project Manager wants to generate a report on the Project's Margin, Revenue, and Costs for a specific period, and to be able to reuse it.
How do you set up this requirement in the Org?
- A. Create a report on the "Project Actuals" object > add the Billings. Margin and Total Costs > Group by Project > filter by Time Period
- B. Create a report on the "Project" object > add the Billings. Margin, and Total Costs > Group by Project Name > filter by Current Time Period
- C. Create a report on the "Backlog Detail" object > add the Billings. Margin, and Total Costs > Group by Project > filter by Time Period
正解:A
質問 # 31
The Finance Team is interested in limiting the amount for a particular type of expense company-wide.
Of the following, which is the best solution to accomplish this?
- A. Set up an Expense Limit that will limit the expense based on the Expense Type on the Expense Limit record at the global region level.
- B. Set up an Expense Limit that will limit the expense based on the Expense Type on the RPG record.
- C. Set up an Expense Limit that will limit the expense based on the Expense Type on the Resource Record.
正解:A
解説:
Tolimit expenses company-widefor a particular type of expense, the best solution is:
* Use the Expense Limit record- This allows defining limits based onExpense Typeat aglobal region level.
* Set the maximum allowable amountper transaction, period, or user.
* Ensure that the Expense Limit applies across all users and regionsto enforce company-wide restrictions.
* Option B (Using the RPG record)is incorrect because it applies only to specific regions or practice groups, not company-wide.
* Option C (Using the Resource Record)is incorrect because it applies at an individual user level rather than enforcing a global limit.
Thus, the correct answer isA.
References:
* PSA Sys Admin Essentials Student Guide Fall 20
質問 # 32
Managers want to be able to edit expenses once they are marked as approved, "Include in Financials" is selected, but before the Billing Events are created. Which of the following options do you choose under the Permission Control record?
- A. Expense Ops Edit
- B. Expense Edit
- C. Expense Entry
正解:B
質問 # 33
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