140-420 試験問題を無料オンラインアクセス
試験コード: | 140-420 |
試験名称: | Certified Function Point Specialist |
認定資格: | IFPUG |
無料問題数: | 249 |
更新日: | 2025-08-22 |
HOTSPOT
A Call Center (CC) application is being enhanced to track two new pieces of Information. The CC will reference the two new DETs in five modified data functions.
-Productlogical file prior to the enhancement had 2 RETs and 25 DETs, the CC application had previously referenced 12 of those DETs.
-Literaturelogical file previously referenced 5 RETs and 19 DETs. The two new DETs are being added to another RET NOT previously referenced.
-Call Log logical file prior to the enhancement had 2 RETs and 19 DETs, the CC previously referenced all the DETs.
-Customerlogical file prior to the enhancement had 1 RET and 36 DETs, the CC previously referenced only 25 of the DETs.
-Contactlogical file prior to the enhancement had 1 RET and 68 DETs, the CC previously referenced all DETs.
Determine the complexity of the following functions: Select the complexity for each function:
An application originally valued at 327 FP was enhanced. The enhancement added 3 low EQs, 2 low EIs, 2 high EOs, and changed 3 low ILFs. What is the enhancement project functional size?
A logical data store is maintained by the application being counted. It has tax code as the key attribute and tax rate as the only other attribute. How would this data store be counted?
HOTSPOT
A baseline count is to be conducted for the Payment Information Application (PIA).
Client Credit History logical file is made available to the teller while processing a customer's wire payment. The Client Credit History logical file is retrieved from the Credit Master Application (CMA).
PIA also receives an end-of-day import file of wire payments from the Foreign Banking (FB) application. PIA maintains all customer wire payments in the Wire Payment logical file. During the processing of the wire payments, the currency is converted from the customer's local currency to PIA's currency using the FB application Currency logical file.
The teller must review the client credit history, and then update the Credit Limit logical file in the PIA before processing the wire payment.
Tellers maintain the Customer Account logical file using the maintain customer account function within PIA.
From the Names of Possible Functions listed identify the data functions for the PIA. Select N/A if a Name of Possible Function does not apply.
Identify the data functions used: