Expense report processes require travel expense assignments be routed to a specific auditor. Auditors are members of an auditing work group. How do you route the assignment to a specific user?
Response:
How do you route an assignment so that any available member of the Finance department can perform the task?
You check out a rule to update it. While the rule is checked out, another developer decides to test a case type by creating and processing the case. What happens when the application attempts to use the rule you checked out ?
How does an application determine the default action for a user at an assignment?
Response:
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