Oefenvragen

Certificeringscode: HCA
Prijs: $300 USD
Examen: 60 vragen · 90 minuten
Slaagcijfer: 70%

Helios Platform Fundamentals · 0/6 Helios Field Administration · 0/6 Customer Engagement and Service Operations · 0/6 Delivery and Financial Administration · 0/6 Sol AI and Automation Administration · 0/6 Security, Support and Release Operations · 0/6

Oefenvragen

Delivery and Financial Administration

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Deliver Project Administration

Company website

Vraag

A sprint finishes with three unfinished stories. Where do they go?

They are deleted with the sprint They return to the backlog They move automatically into the next sprint They are marked Completed

Company website

Vraag

A reviewer imports a reviewed draft whose items already carry their own key numbers in the file. What key does each item receive in Deliver?

The key written in the file A key chosen by the person who prepared the draft No key until a manager approves A canonical key assigned by Helios during the import

Ledger Financial Operations

Company website

Vraag

A month in Ledger was closed last week, and a user tries to post a late adjustment dated in that month. What should the administrator expect?

The posting is accepted and the month reopens The posting is moved automatically to the current month The posting is rejected because the month is closed The posting is saved but excluded from reports

Company website

Vraag

A Finance viewer asks to pause the daily alignment while the accounting team finishes a clean-up. What is the correct response?

A Finance Manager must do it, as viewers cannot configure or trigger synchronization Any viewer can pause it from the Finance page Sol's Finance skill can pause it on request It can only be paused by deleting the connection

Cross-Module Data Consistency

Company website

Vraag

A nightly job is re-run after a timeout and finishes twice for the same sales invoice. How many journals does Ledger hold for that invoice?

Two, one per run One, because the source is unique per posting type and source Zero until an accountant approves One for each month that was open

Company website

Vraag

Imported time entries cannot be matched to a project in the accounting system. What is the safest administrator action?

Assign them to the closest project name Delete the entries so they do not block the run Leave them in the review outbox and add the missing mapping Post them to a general project

Helios Beheer

Delivery and Financial Administration

Deliver Project Administration

Ledger Financial Operations

Cross-Module Data Consistency