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Appian ACA-100 Exam Syllabus Topics:

Appian Certified Analyst Sample Questions:

1. What are the two best uses for a "Staging" or "Parallel to Prod" environment (separate from Dev, Test, and Prod environments)?

A) Sprint acceptance testing
B) Testing a new release for compatibility with existing Production code/settings
C) Practicing complex production deployments
D) Unit testing development stories

2. What are three of Appian's core capabilities?

A) Automating business processes with complex workflow
B) Designing effective user interfaces by combining available UI components
C) Connecting to database management systems (e.g., Oracle, MySQL, Microsoft SQL Server)
D) Building highly-interactive reporting or data exploration applications
E) Accommodating applications that need to run completely offline

3. Which three use cases are best suited for implementation with Appian?

A) A use case that requires the editing of documents without third-party integration
B) A use case that requires integrations with different systems
C) A use case that requires multiple approval workflows
D) A use case that can be developed and run offline only
E) A use case that requires reporting and displaying graphs

4. Your team is developing an application in which users can submit SOW requests. The application homepage in sites should contain a link that when pressed, navigates users through the request forms within the site.
Which Appian link type should be used on the homepage for new request submissions?

A) Dynamic Link
B) Start Process Link
C) Submit Link
D) Authorization Link

5. A team of employees manages invoice processing and payments for their organization.
Each day, the team receives invoices via email. The team reviews the invoices, sends payments, and logs the payments manually in a shared spreadsheet.
Where is the best opportunity for automation in this manual process?

A) Leverage Robotic Process Automation (RPA) to help the employees send thank you messages to the originating organizations as soon as the invoices are received
B) Leverage Optical Character Recognition and workflow tools to intake and review the invoices for accuracy upon receipt, then process payments or prompt employees to research
C) Create a macro that reduces the number of clicks required to enter payment information, and embed the macro into the shared spreadsheet
D) Create a process that sends the team a task to input the information upon receipt of the initial invoice

Solutions: