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Guidewire InsuranceSuite-Developer Exam Syllabus Topics:

Guidewire Associate Certification - InsuranceSuite Developer - Mammoth Proctored Sample Questions:

Question 1

Database Consistency Checks classified as ' Other data integrity expectations ' in Guidewire Cloud must be addressed before deploying code into production in the Cloud. Which two are best practices for resolving these errors? (Select two)

A. Schedule weekly deployments of fixes until all errors are resolved.
B. Fix these errors regardless of age or number of offending rows.
C. Prioritize errors that are recent and occur in large numbers.
D. Run the Production Data Fix Tool to correct these errors.
E. Share analysis with Guidewire Cloud Assurance for final determination.

Question 2

The Cost entity contains the fields TotalPremium and Tax. The application needs to calculate the total cost as a sum of those two fields dynamically and wants to create a reusable solution. Which configuration is appropriate and efficient to achieve this task?

A. Add a getter in CostEnhancement: property get TotalCost_Ext() : BigDecimal { return this.
TotalPremium + this.Tax }
B. Create an entity extension and add a new field to store the total cost.
C. Create an entity enhancement and add: property set TotalCost_Ext(totalCost : BigDecimal){ totalCost = this.TotalPremium + this.Tax }
D. Calculate the total cost in the value property in the PCF file.

Question 3

An insurer wants to add a new typecode for an alternate address to a base typelist EmployeeAddress that has not been extended. Following best practices, which step must a developer take to perform this task?

A. Create an EmployeeAddress.tlx file and add a new typecode alternate_Ext.
B. Create an EmployeeAddress_Ext.tti file and add a new typecode alternate.
C. Open the EmployeeAddress.tti and add a new typecode alternate.
D. Create an EmployeeAddress.ttx file and add a new typecode alternate_Ext.

Question 4

Which logging statement follows best practice?

A. if(logger.InfoEnabled) { logger.debug( " Adding " + contact.PublicID + " to ContactManager " ) }
B. logger.error(DisplayKey.get( " Web.ContactManager.Error.GeneralException " , e.Message))
C. if(logger.DebugEnabled) { logger.debug(logPrefix + someReallyExpensiveOperation()) }
D. logger.info(logPrefix + " [Address#AddressLine1 = " + address.AddressLine1 + " ] [Address#City " + address.City + " ] [Address#State " + address.State + " ] " )

Question 5

A business analyst provided a requirement to create a list of Payment Types accepted by vendors. The list will include the values Cash, Credit Card, Debit Card, Check, and EFT. It will be linked to Company Vendors.
Following best practices for creating a new typelist, how can this requirement be configured in the data model?

A. PaymentType_Ext.ttx in the Extensions - > Typelist folder and add typecodes with the _Ext suffix to the typelist for the five payment types
B. PaymentType.tix in the Metadata - > Typelist folder and add typecodes with the _Ext suffix to the typelist for the five payment types
C. PaymentType_Ext.tti in the Extensions - > Typelist folder and add typecodes for the five payment types to the typelist
D. PaymentType.tti in the Metadata - > Typelist folder and add typecodes to the typelist for the five payment types

Solutions: