Online Access Free UiPath-AAAv1 Practice Test

Four draft system prompts are shown for an invoice-approval agent. Based on UiPath guidance for context, instruments, and output format constraints, which draft is the most robust choice?

• A.You are an invoice approver. After processing, output exactly the following JSON template:
  { "id": "ABC-123", "status": "approved", "amount": 9999.9 }
  Extract the {{invoice_ID}} from the email text.
  Use LookupInvoice to get the invoice amount and supplier name.
  Escalate to Finance if amount # $10,000.
  If amount > $10,000, approve the invoice.
  Populate the fields above with real data.
• B.You are an invoice approver. After processing, output exactly the following JSON template:
  { "id": "ABC-123", "status": "approved", "amount": 9999.9 }
  Extract {{invoice_ID}} from the email text.
  When an {{invoice_ID}} is found, run the LookupInvoice tool to retrieve invoice amount and supplier name.
  If the total # $10,000, escalate the case to Finance in Action Center, sending {{invoice_ID}}, amount, and supplier.
  If the total > $10,000, approve the invoice.
  Populate the fields above with real data.
• C.You are an invoice-approval agent who deals only with supplier invoices and rejects any other request.
  Extract invoice_ID from the email text.
  When an invoice_ID is found, run the LookupInvoice tool to retrieve invoice amount and supplier name.
  If the total # $10,000, escalate the case to Finance in Action Center, sending invoice_ID, amount, and supplier.
  If the total > $10,000, approve the invoice.
  Return a reply wrapped inside invoice_status: tags: use <approved> or <awaiting_review> as appropriate.
  Follow a concise, professional tone and refuse tasks outside invoice approval.
• D.You are an invoice-approval agent who deals only with supplier invoices and rejects any other request.
  Extract {{invoice_ID}} from the email text.
  When an {{invoice_ID}} is found, run the LookupInvoice tool to retrieve invoice amount and supplier name.
  If the total # $10,000, escalate the case to Finance in Action Center, sending {{invoice_ID}}, amount, and supplier.
  If the total > $10,000, approve the invoice.
  Return a reply wrapped inside invoice_status: tags: use <approved> or <awaiting_review> as appropriate.
  Follow a concise, professional tone and refuse tasks outside invoice approval.

What is a characteristic of using Business Process Model and Notation by process excellence practitioners?

• A.It acts as an enabler for standards-based, model-driven collaboration between business groups and IT implementers.
• B.It is only used for modeling static workflows without support for dynamic or unpredictable process changes.
• C.It solely provides tools for designing aesthetic workflows, with no focus on controlled automation or dynamic process management.
• D.It lacks constructs such as error and exception handling support, limiting its use for controlled automation design.

Which of the following is an essential aspect of crafting a comprehensive agent story during the validation stage?

• A.Generalizing automation opportunities across all processes and roles without tailoring solutions based on specific personas or organizational contexts.
• B.Understanding the daily pain points and inefficiencies of the selected role to identify tasks that consume unnecessary time and potential gains from agent intervention.
• C.Starting immediately with agent behavior prototyping using tools like the Agents designer canvas in Studio Web without assessing mapped automations or impacted systems.
• D.Brainstorming automation use cases without validating personas or critically evaluating existing processes, focusing purely on agent capabilities.

Which persona typically models agentic processes in Maestro with BPMN and governs their full lifecycle?

• A.Process operations teams and system admins
• B.Automation developers in the Center of Excellence
• C.Process owners in business teams
• D.Process excellence analysts optimizing performance

Why would you choose the Argument input method for an activity field?

• A.Prompts a person to supply the value each time the field is evaluated at runtime.
• B.Lets the agent infer the field value at runtime using the Description and its reasoning.
• C.Applies one constant value you enter during design every time the agent executes the activity.
• D.Receives a runtime value from an agent input argument defined earlier in the workflow.