Pegasystems PEGAPCBA86V1 Actual Free Exam Questions & Community Discussion

  • Exam Code/Number: PEGAPCBA86V1
  • Exam Name/Title: Pega Certified Business Architect (PCBA) 86V1
  • Certification Provider: Pegasystems
  • Corresponding Certification: Pega PCBA
  • Exam Questions: 160
  • Updated On: Jul 14, 2026
A purchase request list report includes columns for case ID and regional cost center. A manager wants the report to show the total number of purchase requests for each of the regional cost centers.
How do you design the report?
Correct Answer: A Vote an answer
Adding instructions to a strep____________________________
Correct Answer: A Vote an answer
Where is a When rule referenced when called from a flow? (Choose One)
Correct Answer: C Vote an answer
When does the Status of a case change when a Work Status change is configured on an Assignment shape?
(Choose One)
Correct Answer: A Vote an answer
You configure a service level to adjust assignment urgency to 100 when the goal interval lapses. How does the assignment urgency impact the deadline and passed intervals?
Correct Answer: C Vote an answer
Rulesets are used primarily for: (Choose Three)
Correct Answer: A,B,E Vote an answer
You need to fetch exchange rates that are updated on a daily basis from a web service and make them available in your application using a data page. Which scope would you select for the data page ?
Correct Answer: B Vote an answer
Which of the following steps provide easy configuration and maintainability of a savable data page for an existing data type ? (Choose Three)
Correct Answer: C,D,E Vote an answer
An accident claim case creates a vehicle claim case for each vehicle involved in an accident.
Which two configurations prevent the accident claim case from resolving before all vehicle claims are resolved? (Choose Two)
Correct Answer: B,C Vote an answer
You have created a new report that contains a list of resolved expense reports by approver. Columns include Expense #, Expense Amount, Approved (Y/N), Resolution Date, Comments, and Approver ID. The finance manager wants you to display each Approver ID in a row, Beneath each approver, you must list the expenses Expense Amount, Resolution Date, Approver ID, and Comments.How do you configure the report? (Choose One)
Correct Answer: D Vote an answer
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