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Certified Pega Decisioning Consultant (PCDC) 87V1

Last Update Dec 25, 2024
Total Questions : 184 With Methodical Explanation

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PEGAPCDC87V1 PDF

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Certified Pega Decisioning Consultant (PCDC) 87V1 Questions and Answers

Questions 1

Reference module: Adding more tracking time periods for contact policies.

A bank is currently displaying a group of mortgage offers to its customers on their website. The bank wants to suppress the mortgage group for 15 days if a customer ignores three offers from the mortgage group. How do you define the suppression rule for this requirement?

Options:

A.

Suppress an action for 15 days if there are 3 impressions for any channel without a click

B.

Suppress a group of actions for 15 days if there are 3 rejects for any channel

C.

Suppress an action for 15 days if there are 3 rejects for web channel

D.

Suppress a group of actions for 15 days if there are 3 impressions for the web channel without a click

Questions 2

U+ Bank has recently implemented Pega Customer Decision Hub"M. As a first step, the bank went live with the contact center to improve customer engagement. Now, U+ Bank wants to extend its customer engagement through the web channel. As a decisioning consultant, you have created the new set of actions, the corresponding treatments, and defined a new trigger in the Next-Best-Action Designer for the new web channel.

What else do you configure for the new treatments to be present in the next-best-action recommendations?

Options:

A.

No need to do anything. The strategy is auto-generated.

B.

Change the generated decision strategy.

C.

Modify the Next-Best-Action Framework strategy to cater to the new web channel.

D.

Create a channel strategy specifically for web.

Questions 3

A bank has several credit card offers defined under the sales issue / credit card group. The card_type action property for some of the cards is set to VISA and for others to Mastercard. The bank wants to limit the total number of VISA cards sent via email in an outbound run. How do you implement this requirement?

Options:

A.

Define an action-level constraint for each of the actions separately

B.

Define a property constraint based on the value of the card_type action property

C.

Move the VISA and Mastercard actions to separate groups, then define two separate volume constraints

D.

Define a group-level constraint to limit all credit cards