Which of the following would apply when counting FTRs for an EQ?

Which rule applies to identifying a data function?

Which is the first step of the Measurement process?

Documentation of a function point count can include:

Control information is defined as data that:

Which statement(s) is (are) true regarding mandatory processing logic for an EQ?

In which life cycle phase can size NOT be measured?

In FP count calculations, the term DEL is the size of the function being:

An example of the purpose of an FP count is to provide:

An FTR is be defined as a:

An application originally valued at 327 FP was enhanced. The enhancement added 3 low EQs, 2 low EIs and 2 high EOs. What is the AFPA?

An enhancement project involves changing validations in the interest calculation module, adding users to the access permissions, and changing the operating system (and all related system calls in the system) from version 1.0 to the higher version 2.0 to improve system performance. Which functions would be sized from a FP perspective?

A new development project contains 3 GSC valued at 3 DI, 4 valued at 4 DI, 4 valued at 0 DI and 3 valued at 2 DI. What is the TDI?

Phase 1 of an application enhancement adds 2 business function attributes to each of 3 files. No changes were made to reference the new attributes. Prior to the enhancement each of these files was valued at 3 RETs and 12 DETs. What is the CHGA of these files?

How would you count the Easy Credit Card monthly billing statement shown below? No totals are stored in the Billing ILF.

What would be the correct sequence of activities for measuring transactional functions? 1. Classify each transactional function as an EI, EO or EQ 2. Identify each elementary process required by the user 3. Determine the functional complexity for each transactional function 4. Determine the functional size for each transactional function 5. Count FTRs for each transactional function 6. Count DETs for each transactional function

Which may be counted as ILFs?

A group of data is referenced and updated by application A and application B. This data is only referenced by application C. For which of these applications is this group of data counted?

An existing EO is updated from 17 DETs and 1 FTR with the addition of 2 new DETs and 3 new FTRs. What is the FP of this updated EO?

There are 10 ILFs in an Equity Trading application. There is an enhancement project that is modifying 10 screens and 5 reports. All screens and reports reference 6 ILFs of the Equity Trading application. No modifications are made to the ILFs. How many data functions would be counted?

A Purchasing application contains a Customer Purchase Order file and an Inventory file. The 2 files are pined by a foreign key, order inventory. How many data functions would be counted?

LIBRARY INFORMATION SYSTEM (LIS) - REGISTER A TEXT

• The LIS user Adds data related to a new text in the Library, by entering ISBN code, title, author, publisher, series, typology, publishing date and acquisition date on the screen and pressing the OK button. All data entered is maintained in the Text logical file. The ISBN code and the publisher are validated against the Publishers Guide logical file.
• The LIS user Views data related to an existing text in the Library by entering the ISBN code, title, author or publisher on a selection screen.
• If only one text matches the selection criteria, the View Text screen is displayed. ISBN code, title, author, publisher, series, typology, publishing date and acquisition date are displayed.
• If a record in the Text logical file does not match the criteria entered, an error message is displayed to the user.
• If more than one record matches the criteria, the Multiple Text List List is displayed. For each of the texts that matches the criteria the following attributes are shown: ISBN code, title, author, publishing date and the percentage match to the criteria. The LIS user can display the View Text screen by selecting a single text and pressing the OK button.
• The LIS user Changes Text text data by changing any values on the View Text screen with the exception of the ISBN code and pressing the Change button. If the publisher is changed it is validated against the Publishers Guide logical file.
• The user Deletes text data from the Text logical file by entering on the screen the ISBN code of the text and pressing the Delete button.

Determine the complexity of the following functions:

Select the complexity for each function:

The Stock Purchasing (SP) and Point of Sale (POS) applications have the following requirements.

• The POS application maintains details of customer purchases in the Item Purchases logical file.
• The SP application is used to place orders with suppliers based on daily inventory levels.
• The SP application is used to maintain supplier information. The Supplier Information logical file contains descriptions of items the supplier stocks and supplier contact information.
• The Inventory logical file is maintained by the SP application through a daily batch process which references the Item Purchases logical file.
• When the batch process is complete, the SP application displays a list of items that are below 20% of normal inventory levels. The user selects items to be ordered and specifies the supplier. The SP application then generates a purchase order for each supplier. The purchase orders are sent electronically to each supplier and stored in the Order logical file.
• From the Names of Possible Functions listed identify the data function both the SP and POS applications. Select N/A if a Name of Possible Function does not apply.

Identify the functions used:

LIBRARY INFORMATION SYSTEM (LIS)

• The Lend Text functions allow the LIS user to register information about the texfs lending in the Lend logical file. Data stored and maintained in Lend are: ISBN code, enroll code, lend date, due date, return date.
• LIS maintains information about the Distributors from whom the library orders books, magazines and other publications. Account number, distributor name and 10 other logical pieces of information are maintained.
• Library Branch data is stored in LIS and is maintainable by the library staff. Information Is maintained on 10 branches. Data maintained includes branch id, branch name, location, directions, hours of operation, and 17 other logical pieces of information.
• Purchase Wish List logical file is maintained by LIS. Employees enter books, magazines, video recordings, audio recordings and personal computer software that they believe the library patrons would be interested in borrowing. This list is used as a source when making purchase decisions. The information is grouped by media type and information is collected based on the media type.
• There are 8 common pieces of data collected for all media types

• uk.co.certification.simulator.questionpool.PList@53bb3460

• Employee logical file is maintained in the LIS application and contains information about the library staff, including employee id, name, address, full or part time status, and title.

Determine the complexity of the following functions:

Select the complexity for each function

Determine the complexity of the data and/or transactions identified in the following scenario:

• The Library Information System (LIS) user Adds new member information by entering the member code, the member name, the telephone number, the address and the starting membership date. Information is stored and maintained in the Member logical file.
• The LIS user Changes some member information or Deletes it, by entering the member code. The LIS retrieves all the information related to the member code and displays it on the screen. Then, the LIS user Changes all the data displayed, with the exception of the member code, or completely Deletes the member information. If the member code is not found in the Member logical file, then an error message is displayed to the user.
• The LIS user Views member information by entering the member code and/or the member name on the screen. All the member data is retrieved and displayed in the search results. If the member code and/or the member name is not found in the Member logical file, then an error message is displayed to the user.
• All functions are activated by pressing the OK button.

Determine the complexity for the following functions:

Select the complexity for each function:

Several data functions are described in the scenario for the Accounts Receivable fAFO application:

• From the main menu, the user selects the receive payment option.
• The receive payment option opens a screen which allows the user to enter payment information in the Payment Information logical file. The receive payment option updates the Customer Payment logical file to store the outstanding balance due. If there is no existing outstanding balance, the current balance is added to the Customer Payment logical file.
• The Currency Translation file is imported daily from the Banking Application and updates the AR application's Customer Currency logical file. The Customer Currency logical file is used by the AR application to translate the currency from the customer's local currency to the Euro. The user also maintains the country code and full country name in the Customer Currency logical file.
• The user maintains the customer name, address and account number in the Customer Information file in the AR application.
• From the main menu, the user selects the balance review option.
• The balance review option accesses the Customer Payment logical file. The balance summary option allows the user to create a balance summary report by customer. This report is viewable on the screen, can be emailed to a user, downloaded to a spreadsheet, and printed to hardcopy. For audit purposes, every balance summary report is saved to the Audit Balance Summary logical file.
• The balance detail option accesses the Customer Information, Customer Payment and Customer Currency logical files. A printed report is created that contains a list of all customers with balance changes in the current month. The balance is shown in both customer local currency and the Euro. The report also includes the customer address with country name after translating the country code using the Customer Currency logical file.

From the Names of Possible Functions listed identify the data functions for the AR application. Select N/A if a Name of Possible Function does not apply.

Identify the functions used:

The Patient Billing application includes functionality to maintain the Patient logical file.

• The user enters a patient id and presses the View button to display an existing patient record, including diagnosis description and insurance company name. An error message is displayed if the patient record does not exist.
• The user Adds a new patient by entering a patient ID and the remaining values. The user completes the add by pressing the Add button. An error message is displayed if the patient id already exists.
• The user Updates information about the patient. All attributes can be modified except for patient id. The user completes the update by pressing the Update button
• A diagnosis code must be selected using a drop down list for the primary diagnosis and the secondary diagnosis. The drop down list function is identical for primary and secondary diagnosis. The Diagnosis logical file is maintained in the Patient Billing application and is the source for the Diagnosis Code Drop Down list. The Diagnosis Code Drop Down list displays the diagnosis code, description and authorized days of hospitalization.
• An insurance company code must be selected using the Insurance Company Drop Down list. The Insurance logical file is used as the source. The Insurance Company Drop Down list displays the insurance company number, group type and name.
• All other drop down lists use static data as the source.

Determine the complexity for the following functions:

Select the complexity for each function:

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:

The Human Resources (HR) application includes functionality to maintain the Department logical file.

• The user enters a department number and presses the View button to display an existing department. An error message is displayed if the department does not exist.
• When the user adds or updates a department, the cost center is validated against the Cost Center logical file. The Cost Center logical file is maintained in the Payroll application.
• The user Adds a new department by entering department #, Name, phone #, mail stop, cost center and manager. The user completes the add by pressing the Add button. An error message displayed if the department # already exists.
• The user Updates information about the displayed department. Name, phone #, mail stop, cost center and manager may be changed. The user completes the update by pressing the Update button.
• The user Deletes the displayed department by pressing the Delete button.
• A manager must be selected using the Manager Drop Down list, which displays manager name and department number. The Employee logical file is maintained in the HR application and is the source for the Manager Drop Down list.

Determine the complexity for department transactions.

Select the complexity for each function.

Several data functions are described in the scenario for the Internet Application (IA):

• The user may query store locations where an order can be picked up. The Store Location logical file is updated in the IA as new locations open
• The user may pay their internet shopping bill using the purchase item option. This option updates the Customer logical file with the date of purchase, the Inventory logical file with stock number and quantity, and Purchase History logical file with date, stock number, price and discounts applied.
• Prior to the completion of the purchase item option the purchase amount is converted from US dollars into the user' s local currency. The currency conversion requires reference data from the Currency Exchange logical file, which Is maintained through the Financial application. The Currency Exchange file is updated daily. The payment code is used to determine how the payment will be made.
• If this is the user's first purchase, customer Information is added to the Customer logical file. As part of adding customer information the Country file is referenced in order to store country code in the Customer logical file rather than country name.

From the Names of Possible Functions listed identify the data functions for the IA. Select N/A if a Name of Possible Function does not apply.

Identify the data functions used:

The Procurement application requires the ability to maintain information on each new supplier. The information that must be maintained on the Supplier logical file includes:

 Supplier id

 Supplier name

 Supplier mailing address

 Supplier skill

As a result of creating a new supplier record, the supplier's annual costs should be automatically calculated and saved with the other supplier information.

Orders are maintained in the Order logical file by the Procurement application. The Accounts Payable logical file is updated for each order. Line items for each order are stored in the Order Detail subgroup of the order logical file.

Backorders and delivery errors are tracked by the Procurement application on the Transparency Track Record logical file. This file is compared to each supplier's values in the Service Level Agreement logical file which is maintained by the Contract application. The Procurement application produces a report for the Legal Office of suppliers that are performing outside of their Service Level Agreement.

From the Names of Possible Functions listed identify the data functions for the Procurement application. Select N/A if a Name of Possible Function does not apply.

Identify the functions used.

LIBRARY INFORMATION SYSTEM (LIS) - REPORTS

LIS produces five reports:

• Text Out On Loan

• References Customer logical file
• References Text logical file
• Displays 8 fields

• Text Overdue

• References Customer logical file
• References Text logical file
• Displays 4 fields

• Text With Multiple Hold Requests

• References Text logical file
• References Publisher Guide logical file
• References Customer logical file
• Displays 25 fields

• Inventory List

• References Inventory logical file
• Displays 12 fields including 1 calculated field

• Text On Order

• References Order logical file
• References Publisher Guide logical file
• References Text logical file
• References Employee logical file
• Displays 15 fields including 2 calculated fields

Determine the complexity of the following functions.

Select the complexity for each function:

The Robot Automation Program (RAP) is an application which allows factory technicians to create and edit the weld placement programs for various robots on the assembly line. Both transactions maintain the Weld Specification and Robot logical files.

The use may select and view reboot details:

The user may print individual welding program details:

From the Names of Possible Functions listed identify the transactional functions for the RAP application. Select N/A if a Name of Possible Functions does not apply.

Identify the functions used:

EXAM SCHEDULING SYSTEM (ESS) - EXAM SCHEDULING FUNCTIONS

• The controller uses the Maintain Exam Schedule screen to schedule exams for various courses and subjects.
• The exam serial number from the University Master logical file is entered in the screen. On pressing the Retrieve key, the exam name, controller number, finals week start date and finals week end date efe displayed from the University Master logical file. In addition, exam status, course id, subject id, exam date, start time, end time, proctor and message are displayed from Schedule Information logical file.
• The Add or Modify options allow addition/update to the course id, subject id, exam start date, start time, end time, proctor and message using the exam serial number as the key field. The data in the add/update mode gets saved in the Schedule Information logical file with the 'pending approval' in the exam status, no other data is stored.
• Course id, subject id and exam date pick lists provide data from static tables.
• The exam dates should be within the finals week start and end dates

Determine the complexity for functions listed:

Select the complexity for each function: