IFPUG I40-420 Exam With Confidence Using Practice Dumps

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:

Which can NOT be en EQ?

PAYROLL APPLICATION - MAINTAIN EMPLOYEE TIME SCREEN

• Employees can Add or Update their weekly hours information by entering the project and absence data on the Maintain Employee Time screen. Data is saved to the Employee Payroll ILF.
• To begin the Add or Update from the Maintain Employee Time screen, the employee enters his/her employee badge number presses the Retrieve button. Retrieve will fill in the employee name and supervisor badge number from the Employee Master ILF, and will display the current pay period start date and end date from the Payroll Master ILF.
• Employees can Delete existing weekly hours information by entering his/her employee badge number and pressing the delete button on the Maintain Employee Time screen. When the employee presses the delete button the current pay period hours will be removed from the Employee Payroll ILF.

PAYROLL APPLICATION - EMPLOYEE PROJECT ACTIVITY REPORT

• The Employee Project Activity report is produced for each employee and routed electronically to that employee's email address. Each employee's project task hours for the current pay period are read from the Employee Payroll ILF. The report calculates and displays both daily and weekly total hours for the current pay period.

• From the Names of Possible Functions listed identify the transactional functions for the Payroll application. Select N/A if a Name of Possible Functions does not apply.

Identify the functions used.