PEGACPSA23V1 Exam Dumps : Certified Pega System Architect

To enable the manager to access a new report in the Report Browser under a specific category for the sales group:

B. Create a report category rule for sales office reports. This configuration step involves setting up a new report category that is specifically tailored for sales-related reports, helping to organize and segregate reports based on their functional relevance.

C. Select the report definition option that displays your report in the Report Browser. This ensures that the report is visible in the Report Browser, making it accessible to users who need to view and interact with sales data.

For the use case where a library application displays a read-only list of outstanding past-due books to staff during the book request case process, the appropriate Data Page configuration needs to ensure the data is accessible and specific to each user session without the possibility of modification.

• D. List, Readonly, Requestor: This configuration is optimal for the described scenario. A 'List' type is suitable because it involves displaying multiple records (outstanding books). 'Readonly' ensures that the data cannot be altered during the process, maintaining the integrity of the information displayed. The 'Requestor' scope is chosen because the information needs to be specific to the user session, providing a personalized reminder for the staff member to notify the member about their past-due books.

Options involving 'Page' (B, C, E) are not suitable as they are designed for single records rather than lists. 'Editable' (B, E) permissions are unnecessary and potentially problematic for this use case since the data should not be modified. 'Node' scope (F) would not provide the user-specific session data needed for this functionality.

To achieve reuse and consistency between the Payment view and the Order Summary view in an application that sells office supplies, converting the layout that groups the order items into a reusable section is an effective solution. This reusable section can then be embedded in both the Payment and Order Summary views. This approach ensures that any updates to the order items are automatically reflected in both views, maintaining a single source of truth and reducing maintenance overhead.