GUIDEWIRE CLAIMCENTER PROFESSIONAL
ACTUAL TEST 2026 VERIFIED Q&A
◉How many CHECK SETS are created when the payment wizard is
used 1 time to pay 3 people?. Answer: One, one checkset per use of
the payment wizard
◉How many PAYMENT TRANSACTIONS are created when the
payment wizard is used 1 time to pay 3 people?. Answer: Unable to
determine, the number of transactions is not tied to the number of
payees
◉Does a transaction require approval if it is NOT flagged by the
transaction approval rules but exceeds the users authority limits?.
Answer: Yes
◉Does a transaction require approval if it does NOT exceed the
users authority limits but is flagged by the transaction approval
rules?. Answer: Yes
◉Does a transaction require approval if it does exceed the users
authority limits and is flagged by the transaction approval rules?.
Answer: Yes
, ◉An authority limit consist of criteria and an amount. What three
values can optionally be specified to create the condition?. Answer:
1. Payment type
2. coverage type
3. cost type
◉What two things does CC do when it determines that a transaction
requires approval?. Answer: Create and assigns an approval activity
to the supervisor, sets the payment status as pending approval
◉If you reset the value that caused the CIQ (coverage in question), is
the CIQ removed?. Answer: No. only a supervisor or a user with the
right permissions can remove it
◉What is constrained if a policy is under financial holds?. Answer:
Cost type payments, expense payments can be made
◉What are some conditions that result in CIQ?. Answer: - Loss date
is before policy effective date
- Loss date is after policy expiration date
- The policy status is anything but in force or archived
◉What are some conditions that cause an unverified policy?.
Answer: - The policy is created in CC
ACTUAL TEST 2026 VERIFIED Q&A
◉How many CHECK SETS are created when the payment wizard is
used 1 time to pay 3 people?. Answer: One, one checkset per use of
the payment wizard
◉How many PAYMENT TRANSACTIONS are created when the
payment wizard is used 1 time to pay 3 people?. Answer: Unable to
determine, the number of transactions is not tied to the number of
payees
◉Does a transaction require approval if it is NOT flagged by the
transaction approval rules but exceeds the users authority limits?.
Answer: Yes
◉Does a transaction require approval if it does NOT exceed the
users authority limits but is flagged by the transaction approval
rules?. Answer: Yes
◉Does a transaction require approval if it does exceed the users
authority limits and is flagged by the transaction approval rules?.
Answer: Yes
, ◉An authority limit consist of criteria and an amount. What three
values can optionally be specified to create the condition?. Answer:
1. Payment type
2. coverage type
3. cost type
◉What two things does CC do when it determines that a transaction
requires approval?. Answer: Create and assigns an approval activity
to the supervisor, sets the payment status as pending approval
◉If you reset the value that caused the CIQ (coverage in question), is
the CIQ removed?. Answer: No. only a supervisor or a user with the
right permissions can remove it
◉What is constrained if a policy is under financial holds?. Answer:
Cost type payments, expense payments can be made
◉What are some conditions that result in CIQ?. Answer: - Loss date
is before policy effective date
- Loss date is after policy expiration date
- The policy status is anything but in force or archived
◉What are some conditions that cause an unverified policy?.
Answer: - The policy is created in CC
