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ClaimCenter-Business-Analysts Dumps - ClaimCenter Business Analyst - Mammoth Proctored Exam Practice Exam Questions

Guidewire ClaimCenter-Business-Analysts - ClaimCenter Business Analyst - Mammoth Proctored Exam Braindumps

Guidewire ClaimCenter-Business-Analysts - Guidewire Certified Professional Practice Exam

  • Certification Provider:Guidewire
  • Exam Code:ClaimCenter-Business-Analysts
  • Exam Name:ClaimCenter Business Analyst - Mammoth Proctored Exam
  • Certification Name:Guidewire Certified Professional
  • Total Questions:50 Questions and Answers With Detailed Explanations
  • Updated on:Based on the current ClaimCenter-Business-Analysts exam blueprint. Updated on Feb 6, 2026
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Guidewire ClaimCenter-Business-Analysts This Week Results

ClaimCenter-Business-Analysts Question and Answers

Question # 1

A commercial auto claims group at Succeed Insurance has a large number of overdue activities related to service requests. Reviewing the distribution of these activities across the team, the supervisor sees that one Adjuster on the team owns only one of these activities, while the other Adjusters own five or six.

To expedite completion of these activities, the Supervisor decides that the Adjuster with one service request activity will handle all of the overdue service activities for the team.

Which screen can the Supervisor use to most efficiently reassign these service request activities?

Options:

A.  

Queued Activities

B.  

Search Activities

C.  

Desktop Activities

D.  

Team tab Activities

Discussion 0
Question # 2

Succeed Insurance has a strategic initiative to offer pay-as-you-drive personal auto insurance to compete with other large carriers. Customers who choose these policies must either own a vehicle that is equipped with a monitoring device or agree to install a device provided by Succeed. The monitoring device collects information about how the drivers of a covered vehicle drive, including how fast they drive, how hard they brake, and how many miles/kilometers the vehicle travels within a policy period.

This information is logged, and premiums are based on how the insured's driving behavior is categorized. When a claim is reported, the log files must be obtained to analyze the information captured by the monitoring device at the time of the incident.

Succeed plans to collect and evaluate the Vehicle Monitoring Log files in the first implementation phase, which is scheduled for release in 60 days. The project sponsors have instructed the implementation team to use base product functionality over customization. Integration should be leveraged where possible to avoid manual data entry.

No payments can be made on the claim until a flag indicating that the Vehicle Monitoring Log file has been processed has been set to 'Yes'.

Which feature of the base product prevents payments from being made on the claim?

Options:

A.  

Validation rule enforcing the Ability to pay validation level.

B.  

Authority Limit for any payment with a policy type of Pay-as-you-drive.

C.  

Transaction Validation rule requiring approval for payments with unprocessed log files.

D.  

Validation rule enforcing the Send to external system validation level.

Discussion 0
Question # 3

To optimize business process workflow, an insurer has spent a great deal of effort on estimating the amount of effort required to complete various types of work... They are also aware that certain situations may require specialized expertise and want to incorporate this in their decision making.

All claims and exposures are entered using only the ClaimCenter new claim wizard. Once entered, the work should be automatically distributed fairly to those properly suited, as determined by the company's knowledge of each worker's skill set.

Which two assignment mechanisms, alone or together, will achieve their goal? (Choose two.)

Options:

A.  

Round-robin

B.  

User attribute

C.  

FNOL queues

D.  

Weighted workload

E.  

Supervisor assignment

Discussion 0

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ClaimCenter-Business-Analysts FAQs

An exposure represents a single insured risk or item within a claim, used to track reserves and payments separately, a concept strengthened in Exams4sure study resources.

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