최신 I40-420 무료덤프 - IFPUG Certified Function Point Specialist
An example of the purpose of an FP count is to provide:
정답: A
Which rule applies to identifying a data function?
정답: D
Which of the following types of processing logic is mandatory for an elementary process to be classified as an EO?
정답: D
A Financial application has a file that contains currency exchange rate information. This data is used to convert currency from U.S. dollars to local country currency. This file is considered to be:
정답: D
For this scenario, calculate the EFP using an unchanged VAF of 1.2 and original application count of 61 FP.
정답: C
HOTSPOT
Several functions are outlined within the following scenario for the Internet Application (IA):
-From the company intranet the user selects the IA application.
-The purchase item option allows the user to pay their internet shopping bill, after performing inquiry selection of items for purchase. The pay bill option updates the Customer, Inventory and Purchase History logical files.
-If this is the user's first purchase, the Customer Information screen captures information about the customer and stores it on the Customer logical file. Once the customer information is saved and the customer chooses the next option, they are returned to the Pay Bill option.
-If the user is an existing customer, they may view their customer information. The customer has the option of changing their information, but cannot delete it.
-An itemized report totaling monthly customer purchases is created at the end of each month.
From the Names of Possible Functions listed identify the transactional functions for the IA application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:
Several functions are outlined within the following scenario for the Internet Application (IA):
-From the company intranet the user selects the IA application.
-The purchase item option allows the user to pay their internet shopping bill, after performing inquiry selection of items for purchase. The pay bill option updates the Customer, Inventory and Purchase History logical files.
-If this is the user's first purchase, the Customer Information screen captures information about the customer and stores it on the Customer logical file. Once the customer information is saved and the customer chooses the next option, they are returned to the Pay Bill option.
-If the user is an existing customer, they may view their customer information. The customer has the option of changing their information, but cannot delete it.
-An itemized report totaling monthly customer purchases is created at the end of each month.
From the Names of Possible Functions listed identify the transactional functions for the IA application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:
정답:
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The Order Entry Modification screen populates all order details into the Order logical file. The modification process also populates the Advance Shipment Notification logical file and references the Available Inventory logical file. The user required before and after images to be captured for 3 attributes in the Oder logical file. The technical team has decided to store this data in the Order Audit file for ease of access. How many transactional functions and logical files are counted in the modification process?
정답: B
An application originally valued at 327 FP was enhanced. The enhancement added 3 low EQs, 2 low EIs and 2 high EOs. What is the AFPA?
정답: B
An enhancement project added 3 high complexity EIs, changed 1 EI from average to low complexity and deleted 3 low complexity EIs. What is the EI contribution to enhancement function point measure?
정답: A
Which requirement(s) would be accounted for using only the GSCs?
정답: A
A Purchasing application contains a Customer Purchase Order file and an Inventory file. The 2 files are pined by a foreign key, order inventory. How many data functions would be counted?
정답: D
Which is (are) method(s) of sharing data?
정답: C
HOTSPOT
The Patient Billing application includes functionality to maintain the Patient logical file.
-The user enters a patient id and presses the View button to display an existing patient record, including diagnosis description and insurance company name. An error message is displayed if the patient record does not exist.
-The user Adds a new patient by entering a patient ID and the remaining values. The user completes the add by pressing the Add button. An error message is displayed if the patient id already exists.
-The user Updates information about the patient. All attributes can be modified except for patient id. The user completes the update by pressing the Update button
-A diagnosis code must be selected using a drop down list for the primary diagnosis and the secondary diagnosis. The drop down list function is identical for primary and secondary diagnosis. The Diagnosis logical file is maintained in the Patient Billing application and is the source for the Diagnosis Code Drop Down list. The Diagnosis Code Drop Down list displays the diagnosis code, description and authorized days of hospitalization.
-An insurance company code must be selected using the Insurance Company Drop Down list. The Insurance logical file is used as the source. The Insurance Company Drop Down list displays the insurance company number, group type and name.
-All other drop down lists use static data as the source.
Determine the complexity for the following functions: Select the complexity for each function:
The Patient Billing application includes functionality to maintain the Patient logical file.
-The user enters a patient id and presses the View button to display an existing patient record, including diagnosis description and insurance company name. An error message is displayed if the patient record does not exist.
-The user Adds a new patient by entering a patient ID and the remaining values. The user completes the add by pressing the Add button. An error message is displayed if the patient id already exists.
-The user Updates information about the patient. All attributes can be modified except for patient id. The user completes the update by pressing the Update button
-A diagnosis code must be selected using a drop down list for the primary diagnosis and the secondary diagnosis. The drop down list function is identical for primary and secondary diagnosis. The Diagnosis logical file is maintained in the Patient Billing application and is the source for the Diagnosis Code Drop Down list. The Diagnosis Code Drop Down list displays the diagnosis code, description and authorized days of hospitalization.
-An insurance company code must be selected using the Insurance Company Drop Down list. The Insurance logical file is used as the source. The Insurance Company Drop Down list displays the insurance company number, group type and name.
-All other drop down lists use static data as the source.
Determine the complexity for the following functions: Select the complexity for each function:
정답:
