PSA-Sysadmin퍼펙트인증덤프 & PSA-Sysadmin최신업데이트인증공부자료

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Certinia PSA-Sysadmin 시험요강:

>> PSA-Sysadmin퍼펙트 인증덤프 <<

PSA-Sysadmin퍼펙트 인증덤프 최신 업데이트된 덤프자료

IT업계에 계속 종사할 의향이 있는 분들께 있어서 국제공인 자격증 몇개를 취득하는건 반드시 해야하는 선택이 아닌가 싶습니다. Certinia PSA-Sysadmin 시험은 국제공인 자격증시험의 인기과목으로서 많은 분들이 저희Certinia PSA-Sysadmin덤프를 구매하여 시험을 패스하여 자격증 취득에 성공하셨습니다. Certinia PSA-Sysadmin 시험의 모든 문제를 커버하고 있는 고품질Certinia PSA-Sysadmin덤프를 믿고 자격증 취득에 고고싱~!

최신 PSA Certified PSA-Sysadmin 무료샘플문제 (Q58-Q63):

질문 # 58
When a Timecard is entered into the system, a record is generated that can be used in calculating Actuals.
What is that record called?

• A. An "Accounting Log" record
• B. A "Revenue Item" record
• C. A 'Transaction Delta" record

정답：C

질문 # 59
Managers want to be able to edit expenses once they are marked as approved, "Include in Financials" is selected, but before the Billing Events are created. Which of the following options do you choose under the Permission Control record?

• A. Expense Edit
• B. Expense Entry
• C. Expense Ops Edit

정답：C

설명：
* Understanding Expense Editing in PSA:
* Once anexpense is approvedand the "Include in Financials" field is selected,expenses are locked for modification.
* However,managers can still edit expenses before a billing event is createdwith the correct permission control.
* Options Analysis:
* Option A:"Expense Ops Edit"#Correct! Grantsedit access to approved expensesbefore they are included in billing events.
* Option B:"Expense Entry"#Incorrect. This allows expense creation, not modification of approved expenses.
* Option C:"Expense Edit"#Incorrect. This general permission does not overridelocked expense records.
* Steps to Enable Expense Editing for Managers:
* Go toPermission ControlsinPSA Administration.
* Create a newPermission Controlfor the manager.
* AssignExpense Ops Editpermission.
* Save and test the ability to edit approved expenses.
References:
* PSA Sys Admin Essentials Student Guide.

질문 # 60
Your current setup of utilization automatically subtracts PSA Holidays from the total number of hours defined in a resource's "Work Calendar." How can utilization be configured so Holidays are not automatically subtracted?

• A. Go to App Launcher > navigate to "Utilization Calculation" > select the calculation you want modified > set "subtract holidays from total hours" to false
• B. Go to App Launcher > navigate to "PSA Administration" > select "Schedule Utilization" > Navigate to the Information section > set "subtract holidays from total hours" to false
• C. Go to App Launcher > navigate to "Configuration Groups" > select "Utilization" > select "subtract holidays from total hours" > set to false

정답：A

질문 # 61
A user is having an issue where the Utilization report has inflated hours. The billable hours, calendar hours, and credited hours are double their actual values.
Which of the following is a possible cause of this issue?

• A. The report filter for "End Date" needs to be edited to a different date range
• B. The report needs to be filtered by Time Period Type
• C. The report needs to be grouped by Resource

정답：B

설명：
* Why is Utilization Reporting Showing Inflated Hours?
* Inflated utilization hours often occur when thereport aggregates hours incorrectly.
* Cause 1: Report Not Grouped by Resource (Correct - Option B)
* If theResource grouping is missing, billable, calendar, and credited hours might besummed multiple times.
* Solution:Edit the report and add "Resource" as a grouping field.
* Cause 2: Incorrect Time Period Type Filter (Correct - Option C)
* Utilization calculations are based onspecific time period types(month, quarter, year).
* If a report is missing the correct filter,hours might be duplicated across different time periods.
* Solution:Apply a filter for the correct "Time Period Type" (e.g., Month, Quarter, or Year).
* Why Not the "End Date" Filter? (Option A Incorrect)
* TheEnd Date filtercontrols the date range but does not impact hour duplication.
* PSA Sys Admin Essentials Student Guide Fall 20 (2).pdf, Pages 113-116.
References:

질문 # 62
When a timecard is submitted into an Approval process, you would like to capture the Submitted Date in a field to use for reporting purposes. You've already created the new Submitted Date field on the Timecard object.
What is the easiest approach to use in setting up this configuration within an Approval process?

• A. Go to the FinancialForce Flow for Timecards and add a "Get Records" element to update the new date field when Timecards are submitted
• B. Go to the active Approval Process for Timecards and add a field update to update the new date field upon Initial Submission
• C. Create a Workflow Rule when a Timecard Status changes to Submitted to update the new date field

정답：B

질문 # 63
......

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