CompTIA 225-030

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CompTIA CDIA+ Certification Sample Questions:

1. Which of the following would be the BEST way to obtain customer commitment for a document imaging project?

A) Onsite demonstration with the consultants prepared documents
B) A series of white papers on the solution
C) Executive briefing with only senior management
D) Onsite demonstration with customers documents

2. A bank needs to capture checks to support its customer service function. They need to scan, index and route them. Which of the following would help them automate this process?

A) MICR coded
B) Uniform check color
C) Barcodes
D) Patch codes

3. A consultant analyzing Company's document imaging requirement discover that there appears to be a number of concerns from users about changing to a new system. Which of the following is the best way to address such concerns?

A) Emphasize that it has been a management decision to change to the newer system.
B) Ask the project leader or company management to deal with the situation.
C) Implement the changes provided that the management/project leader agrees with the recommendation for the newer system.
D) Consider end-users' concerns and determine whether they can be met through education or changes in the solution.

4. A finance company receives 10,000 documents per week. 40% of the documents arrive on Tuesday morning. The customer has a five-day work week with seven-hour workdays. Their office space can accommodate only one scanner. What is the minimum effective throughput required for the scanner in order to handle the volume?

A) 22 ppm
B) 6 pages per minute (ppm)
C) 10 ppm
D) 18 ppm

5. The consultant is flow charting the workflow of an Accounts Payable (AP) department. Invoices in the
AP department are logged and then forwarded to the department that originated the order. What should the consultant be sure to do?

A) Speak with Human Resources about the hiring practices for personnel in the AP department
B) Interview the department that originated the order; document what they do internally with the invoice and how they hand it off to the AP department
C) Contact the vendor who issued the invoice to see what kind of workflow they need to have
D) Interview the Chief Information Officer (CIO) to get their perspective on this workflow and then tie this feedback into the charting process

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