GUIDEWIRE CLAIMCENTER
PROFESSIONAL
BA EXAM NEWEST ACTUAL EXAM
COMPLETE ACCURATE
QUESTIONS AND ANSWERS TESTED
AND APPROVED
An authority limit consist of criteria and an amount. What three
values can optionally be specified to create the condition? -
✔✔✔ Correct Answer > 1. Payment type
2. coverage type
3. cost type
What two things does CC do when it determines that a
transaction requires approval? - ✔✔✔ Correct 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? - ✔✔✔ Correct 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? - ✔✔✔
Correct Answer > Cost type payments, expense payments can
be made
What are some conditions that result in CIQ? - ✔✔✔
Correct 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? -
✔✔✔ Correct Answer > - The policy is created in CC
- the policy is edited in CC
What claim condition prevents any type of payment against an
exposure? - ✔✔✔ Correct Answer > Maturity level
(when claim is not at ability to pay)
What are deductibles tied to? - ✔✔✔ Correct Answer >
Individual coverages which are tied to exposures
, Can you start the payment wizard when the claim is NOT at
ability to pay? - ✔✔✔ Correct Answer > No
In what status does a check need to be in to delete the check? -
✔✔✔ Correct Answer > Awaiting submission
Why are there two transactions for final payments that do not
exceed the reserve line? - ✔✔✔ Correct Answer > The firs
transaction is the payment to the claimant(s), the second
transaction is to zero out the reserve line
How many CHECKS are created when the payment wizard is
used 1 time to pay 3 people? - ✔✔✔ Correct Answer >
Three, each payee has a separate check (unless there are joint
payees)
How many CHECK SETS are created when the payment wizard
is used 1 time to pay 3 people? - ✔✔✔ Correct 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? - ✔✔✔
PROFESSIONAL
BA EXAM NEWEST ACTUAL EXAM
COMPLETE ACCURATE
QUESTIONS AND ANSWERS TESTED
AND APPROVED
An authority limit consist of criteria and an amount. What three
values can optionally be specified to create the condition? -
✔✔✔ Correct Answer > 1. Payment type
2. coverage type
3. cost type
What two things does CC do when it determines that a
transaction requires approval? - ✔✔✔ Correct 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? - ✔✔✔ Correct 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? - ✔✔✔
Correct Answer > Cost type payments, expense payments can
be made
What are some conditions that result in CIQ? - ✔✔✔
Correct 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? -
✔✔✔ Correct Answer > - The policy is created in CC
- the policy is edited in CC
What claim condition prevents any type of payment against an
exposure? - ✔✔✔ Correct Answer > Maturity level
(when claim is not at ability to pay)
What are deductibles tied to? - ✔✔✔ Correct Answer >
Individual coverages which are tied to exposures
, Can you start the payment wizard when the claim is NOT at
ability to pay? - ✔✔✔ Correct Answer > No
In what status does a check need to be in to delete the check? -
✔✔✔ Correct Answer > Awaiting submission
Why are there two transactions for final payments that do not
exceed the reserve line? - ✔✔✔ Correct Answer > The firs
transaction is the payment to the claimant(s), the second
transaction is to zero out the reserve line
How many CHECKS are created when the payment wizard is
used 1 time to pay 3 people? - ✔✔✔ Correct Answer >
Three, each payee has a separate check (unless there are joint
payees)
How many CHECK SETS are created when the payment wizard
is used 1 time to pay 3 people? - ✔✔✔ Correct 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? - ✔✔✔
