IFPUG Certified Function Point Specialist - I40-420 Exam Practice Test
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?
Correct Answer: B
Which of the following defines the user view?
Correct Answer: A
All debit payments are stopped when the user issues a stop payment for a given debit card number. A message gets sent to the Debit Card application once the stop payment is successful. How would the stop payment be measured?
Correct Answer: B
The Account data store is maintained by 2 different applications, the Accounts Payable application and the Accounts Receivable application. Each application has its own unique view of the data. There are some common data elements, and some that are unique to each application. How would you count the Account data store?
Correct Answer: A
Which of the following statements regarding functional size measurement is true?
Correct Answer: A
HOTSPOT
An enhancement project involves both the Human Resource (HR) application and the Mail Distribution (MD) application.
The HR application maintains all data elements in the Employee logical file. The users of the HR application require validations for employee pay grade and employee job title in the Employee logical file. The employee pay grade will be validated against the Pay Grade logical file which is maintained by the Finance application. The employee job title will be validated against the Job Title logical file which is maintained by the Compensation application.
The MD application maintains two data elements in the Employee logical file. The users of the MD application require additional validations for building and floor within the employee mailing address. The building and floor will be validated against the Building logical file which is a new file being developed by this project.
The users will use the MD application to maintain the Building logical file. The users of the MD application also maintain building and floor in the Employee logical file.
From the Names of Possible Functions listed identify the data functions for the HR application and the MD application. Select N/A if a Name of Possible Function does not apply.
Identify the data functions used:
An enhancement project involves both the Human Resource (HR) application and the Mail Distribution (MD) application.
The HR application maintains all data elements in the Employee logical file. The users of the HR application require validations for employee pay grade and employee job title in the Employee logical file. The employee pay grade will be validated against the Pay Grade logical file which is maintained by the Finance application. The employee job title will be validated against the Job Title logical file which is maintained by the Compensation application.
The MD application maintains two data elements in the Employee logical file. The users of the MD application require additional validations for building and floor within the employee mailing address. The building and floor will be validated against the Building logical file which is a new file being developed by this project.
The users will use the MD application to maintain the Building logical file. The users of the MD application also maintain building and floor in the Employee logical file.
From the Names of Possible Functions listed identify the data functions for the HR application and the MD application. Select N/A if a Name of Possible Function does not apply.
Identify the data functions used:
Correct Answer:
:
The primary intent of an EI is to maintain:
Correct Answer: C
Which of the following statements is (are) true regarding an application functional size (FS)?
Correct Answer: A
HOTSPOT
The Procurement application requires the ability to maintain information on each new supplier. The information that must be maintained on the Supplier logical file includes:
Supplier id
Supplier name
Supplier mailing address
Supplier skill
As a result of creating a new supplier record, the supplier's annual costs should be automatically calculated and saved with the other supplier information.
Orders are maintained in the Order logical file by the Procurement application. The Accounts Payable logical file is updated for each order. Line items for each order are stored in the Order Detail subgroup of the order logical file.
Backorders and delivery errors are tracked by the Procurement application on the Transparency Track Record logical file. This file is compared to each supplier's values in the Service Level Agreement logical file which is maintained by the Contract application. The Procurement application produces a report for the Legal Office of suppliers that are performing outside of their Service Level Agreement.
From the Names of Possible Functions listed identify the data functions for the Procurement application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used.
The Procurement application requires the ability to maintain information on each new supplier. The information that must be maintained on the Supplier logical file includes:
Supplier id
Supplier name
Supplier mailing address
Supplier skill
As a result of creating a new supplier record, the supplier's annual costs should be automatically calculated and saved with the other supplier information.
Orders are maintained in the Order logical file by the Procurement application. The Accounts Payable logical file is updated for each order. Line items for each order are stored in the Order Detail subgroup of the order logical file.
Backorders and delivery errors are tracked by the Procurement application on the Transparency Track Record logical file. This file is compared to each supplier's values in the Service Level Agreement logical file which is maintained by the Contract application. The Procurement application produces a report for the Legal Office of suppliers that are performing outside of their Service Level Agreement.
From the Names of Possible Functions listed identify the data functions for the Procurement application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used.
Correct Answer:
