ACP (Comprehension Checks)
ACP (Comprehension Checks)
ACP (Comprehension Checks)
Each task which supports a certain flat datamart can be found with the "show" context action on the datamart source. The "Referenced by" field indicates which tasks reference which flat datamart.
Task: source type "TASK DEF", flat datamart: source type “DDIC”
No, you have to choose exactly one task witch is referenced to this datamart.
Correct answer is: c)
The connection to the flat datamart is established (with "connect") in the hierarchical datamart. The data levels (and variables are defined for the layout (with "group by" and "consolidate").
Only one flat datamart can be used. A report datamart is connected to exactly one flat datamart, but you can enhance it by referring to other DDICs in the report definition.
The source type is "Report Datamart" (REP DTM).
The "group by" statement structures the report.
The statements "assign" or "inherit" can be used to define the variables.
Screen, File, Print, Script, Table.
The source type "Screen Report" (REP SCREEN).
We use the "ctx" statement.
We specify the level at and the column in which the variables should appear.
No, screen reports are reports which are interpreted and shown by the Avaloq user interface only.
You can use the same report datamart as a data source for different layout types (e.g. screen and print)
The function name is "sum".
Where and how do you specify the order creation process for the Message Handler?
In the Incoming Message Definition source, you use the following code:
The variable is "seq_nr".
All the levels defined by the customer, and at the top level that is always available.
Which of the following statements is the correct syntax for a CTX action? a) column myCol ctx bp bp.id bp.name b) column myCol ctx bp bp-id bp.name c) column myCol ctx ‘bp’ bp.id bp.name d) column myCol ctx ‘bp’ bp-id bp.name
Correct answer is: c)
The basic syntax to call an API is "API-name.function(parameter list)".
No. APIs can not only be called from an Avaloq Script package. It is possible to call an API from outside the ABS.
A script which contains elements of PL/SQL and SQL is stored in Avaloq ice within the BTC source type.
a) Excel sheets (OMD), b) scripts like genwfc
In the ABS the abbreviation OBJ is for objects and the abbreviation DOC is for orders.
It is the representation of a business process.
A static data order creates or modifies an object.
Normally a transaction order generates bookings
Wherever there is a context menu on the Avaloq GUI (Graphical User Interface) available and the user has the access right to perform this context action.
Yes, we call these functions in Avaloq the field validation and the order validation.
If you have access to more than one business unit, the Application Start window will open automatically after entering your login credentials (user & password).
The Recent Orders report shows orders that were created recently. It opens in a new tab in the main window by default when you start the SmartClient.
Yes, this is possible with context action in the navigator window.
Yes, you can set up, store and manage individual filter criteria with the use of templates, layouts and parameters in the task and reporting desk.
Orders. Any changes or transactions you perform on objects are called orders.
A new bank client will be opened typically with all bank required personal data. Regarding the object model you create in Avaloq usually a Person (PERS) with Address (ADDR), a Business Partner (BP), a Container (CONT) and a Money Account (MACC) to start a business relationship with a new bank client.
? Beneficial owner ("wirtschaftlich Berechtiger", "Niessbrauchberechtiger") ? Account owner (contracting partner) ? Payee within the scope of EUSD ? Authority (person to business partner) ("Bevollmächtigter") ? Legal guardian (person to person) ("gesetzlicher Vertreter", "Vormund")
The Business Partner (BP) object represents the customer contract (i.e. the account - internal as well as external). The customer relationship and customer contract are defined on the Business Partner.
Yes, of course. This will be designed with the business operation model of the bank or in other cases potentially regarding individual client instructions.
On the Model Bank (MDB) the currency is defined through the contract of the money account.
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Cartes-fiches
The source type "Screen Report" (REP SCREEN).
We use the "ctx" statement.
We specify the level at and the column in which the variables should appear.
No, screen reports are reports which are interpreted and shown by the Avaloq user interface only.
You can use the same report datamart as a data source for different layout types (e.g. screen and print)
The function name is "sum".
Where and how do you specify the order creation process for the Message Handler?
In the Incoming Message Definition source, you use the following code:
The variable is "seq_nr".
All the levels defined by the customer, and at the top level that is always available.
Which of the following statements is the correct syntax for a CTX action? a) column myCol ctx bp bp.id bp.name b) column myCol ctx bp bp-id bp.name c) column myCol ctx ‘bp’ bp.id bp.name d) column myCol ctx ‘bp’ bp-id bp.name
Correct answer is: c)
