Certified Pega System Architect v23 — Question 7

Timesheets require the following approvals:
- Regular 40 hours -> Supervisor of employee
- Any overtime -> Manager of Supervisor
- Worked on weekend -> VP Finance
- Negative time-off balance -> HR Director
Which two conditions require an authority matrix? (Choose two.)

Answer options

• A. Worked on weekend -> VP Finance
• B. Negative time-off balance -> HR Director
• C. Any overtime -> Manager of Supervisor
• D. Regular 40 hours -> Supervisor of Employee

Correct answer: A, C

Explanation

An authority matrix is needed for approvals that involve multiple levels of oversight, which applies to 'Worked on weekend' requiring the VP Finance and 'Any overtime' needing the Manager of Supervisor's approval. The other options, while requiring approval, do not necessitate an authority matrix due to their straightforward approval paths.