A Customer Service application requires customer data assembled from multiple external systems. The customer data is captured by a parent case. Subcases of that parent case need to reference the same customer data.The customer data must be as current as possible.
Which two options are used as part of the solution? (Choose Two)

• A. Load the customer data in parallel using the Load -Data Page and Connect-Wair methods.
• B. Use the Snapshot data access pattern to capture the customer data prior to subcase spin off.
• C. Have each subcase load a portion of the customer data prior to updating the parent case.
• D. Use the System of Record (SOR) data access pattern when capturing the customer data.

An application allows users to manage Account cases. You need to configure security so that users are allowed to view and update account only if they are the primary or secondary owner how do you implement this requirement?

• A. create a privilage and configure it to validate if the current user is either a primary or secondary owner of the account. Assign the privilege for read and write instances of the account class in the user's access role.
• B. create an access when rule that validate if the current user is either a primary or secondary owner of the account. Assign the access when rule for read and write instances of the account class in the user's vaccess role.
• C. create an access when rule that validate if the current user is either a primay or secondary owner of the ccount. Configure the access when rule on the Accouny case type to ensure authorized access
• D. create a when rule that validate id the current user is either a primay or secondary owner of the account configure then when rule in the required conditions section on all flow actions that allow account updates.

Finco corporation uses pega to perform the majority of the mortgage underwriting tasks.
After gathering the initial data, the mortgage case pauses and waits for the credit report The credit report is a separate case, located in the same class group as the mortgage case, and typically resolves within 24 hours. After the credit report is complete, the application routes the mortgage case to the specialist.
Which of the following options is the optimal solution to route the mortgage case to the specialist when the credit report is complete?

• A. Add a wait shape to the mortgage flow with a case dependency to advance the mortgage flow to the next assignment when the credit report case is resolved.
• B. Modify the credit report flow to move the mortgage case to the specialist. The application routes the assignment to the specialist with the least amount of work.
• C. Include a split join shape in the mortgage flow to include the credit report flow. Use the All option on the split join shape to ensure the credit report is complete before routing to the specialist.
• D. Insert a credit report assignment in the mortgage flow with a SLA to check the status of the credit report case and call the ResumeFlow activity when the credit report case completes.

You are audit a property named. Generic Code. The label on the form is named suggested generic substitute. when the field value changes, you want the history details to show as the name of the label.
you also want to record the name of the property
How do you ensure that the entry shows both the label and the property name?

• A. on the pyTracksecurtiyChanges declare trigger activity, enter GenericCode as a parameter name and
  "suggested generic substitute" as a perameter description
• B. On the pyTracksecurtiyChanges data tranform, in the source field, enter "suggested generic substitue (. GenricCode)"
• C. on the work management landing page > Filed level Auditing tab,, in the source filed enter "suggested generic substituite(. GeneriCode)"
• D. on the work management landing page> Filed level Auditing tab in the source filed enter GenericCode. in the Description filed enter "suggested generic substitute"