Associate Certification - InsuranceSuite Developer - Mammoth Proctored Exam
Last Update 17 hours ago
Total Questions : 77
Dive into our fully updated and stable InsuranceSuite-Developer practice test platform, featuring all the latest Guidewire Certified Associate exam questions added this week. Our preparation tool is more than just a Guidewire study aid; it's a strategic advantage.
Our free Guidewire Certified Associate practice questions crafted to reflect the domains and difficulty of the actual exam. The detailed rationales explain the 'why' behind each answer, reinforcing key concepts about InsuranceSuite-Developer. Use this test to pinpoint which areas you need to focus your study on.
ContactManager provides an inline reference to an editable list view on the Contact Basics screen that supports adding and editing of banking information for contacts. The screenshot below shows this list view in Studio. There is an error within the red outline.

Which configuration changes are necessary to resolve the error? (Select two)
According to the training, which application in Guidewire Home is used to configure custom quality gates for pre-merge or pre-promotion stages within the GWCP pipeline? (Select Two)
The Officials list view in ClaimCenter displays information about an official called to the scene of a loss (for example, police, fire department, ambulance). The base product captures and displays only three fields for officials. An insurer has added additional fields but still only displays three fields. The insurer has requested a way to edit a single record in the list view to view and edit all of the officials fields. Which location type can be used to satisfy this requirement?
This sample code uses array expansion with dot notation and has performance issues:

What best practice is recommended to resolve the performance issues?
Given the image:

Which container type must be added between Card and Input Column?
An insurer ran the DBCC checks against a copy of their production database and found three errors with high counts in the categoryData update and reconciliation. What are two best practices for resolving the errors? (Select two)
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?
When a user marks the InspectionComplete field and clicks Update, the user making the update and the date/time of the update need to be recorded in separate fields. Which approach will accomplish this?
ABPersonVendor is an entity in the base application. An insurer needs to add a new person vendor type for auditors. Which configuration fulfills the requirement and follows the best practices?

TESTED 21 Feb 2026
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