Guidewire ClaimCenter-Business-Analysts Valid Dumps - ClaimCenter Business Analyst - Mammoth Proctored Exam

Updated: Nov 09, 2026
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About Guidewire ClaimCenter-Business-Analysts Exam

Guidewire ClaimCenter-Business-Analysts Exam Syllabus Topics:

TopicDetails
Topic 1
  • Claim Center Financials Transactions: This section covers financial controls including payment approvals and holds, contact and vendor management, service request handling, and security framework with permissions and access control lists.
Topic 2
  • Quality Analyst Basics: This domain covers quality assurance fundamentals including driving quality throughout development, integrating quality from inception, risk assessment and mitigation, test strategy selection, and defect management processes.
Topic 3
  • InsuranceSuite Analyst Fundamentals: This domain covers InsuranceSuite platform fundamentals including user interface, data model, application logic, integration mechanisms, and hands-on workshop exercises for practical application.
Topic 4
  • Claim Processes and Maintenance: This section focuses on end-to-end claims processes, organizational structure setup, line of business coverage configuration, claim intake procedures, and ongoing claim maintenance activities.

Reference: https://www.fiesttech.com/course/guidewire-claim-center-business-analyst

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Guidewire ClaimCenter Business Analyst - Mammoth Proctored Sample Questions:

Question #1

Which scenario shows a Business Analyst (BA) demonstrating an important way to use Guidewire's Business Process Flows during a product implementation?

  • A. We will compare our Business Process Flow for First Notice of Loss (FNOL) to Guidewire's Business Process Flow for Reserve entry to identify whether process gaps exist.
  • B. We will be leveraging base configuration, so we will reference Guidewire's Business Process Flow for assignments to make changes to our business process for claim assignment.
  • C. We will use our Business Process Flow for First Notice of Loss (FNOL) to guide the development of custom configuration instead of Guidewire's Process for Flow FNOL because we would like to continue using our current process.
  • D. We will not reference Guidewire Business Process Flows because we do not have the process flows for our current process documented to compare it.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

What is a reason to assign a unique identification number to each User Story Card in ClaimCenter implementation projects?

  • A. The number identifies total time estimated for building out the related User Story.
  • B. The number helps to identify accepted and rejected Acceptance Criteria on Burndown Charts.
  • C. The number provides the primary means for organizing tasks in backlog.
  • D. The number is used in the naming convention of: Product - Theme - Subtheme - ID number.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

Succeed Insurance has a requirement to add a new high-risk indicator to the Claim Status screen for property claims that have a lien on the property. A new icon will be added to the configuration to provide a visual indicator making it easier for Adjusters and other ClaimCenter users to determine that a claim has a lien.
Which two common areas of the user interface (UI) can display the new lien icon? (Choose two.)

  • A. Sidebar
  • B. Tab Bar
  • C. Workspace
  • D. Screen Area
  • E. Info Bar
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

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Question #4

At Succeed Insurance, new personal auto claims involving a fatality are assigned to a High Complexity Auto group made up of Adjusters with at least eight years of experience dealing with the issues and emotions commonly found in claims involving fatalities. Fatality claims typically take 18 to 24 days to complete. The assigned Business Analyst (BA) will document the assignment rule for this requirement in User Story Card Assign Claims Exposures and Activities for a Personal Auto Claim - Foundational. The existing tab UI Validation & Business Rules shown below is not a good fit for assignment rules, so a new tab will be added to the Story Card.

Which two sets of columns should the new tab include to accurately capture the assignment rule requirements? (Choose two.)

  • A. Error or Warning?, Base Product/New/Modified, Acceptance Criteria
  • B. Global Assignment Rule, Default Group Assignment Rule, Exit Type
  • C. Comments, Wave or Release, Requirement Number
  • D. Name of DV or LV, Field or Filter, Rules or Links to Master Business Rules Spreadsheet
  • E. Entity, Line of Business, Rule Conditions, Rule Actions
Reveal Solution  Discussion  0

Correct Answer: C,E  🗳️

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Question #5

Which two components are necessary to create the check(s) using the wizard? (Choose two.)

  • A. Payment tied to an activity
  • B. Date of the claim
  • C. Payment tied to a reserve line
  • D. Payee
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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