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CompTIA CDIA+ Certification Sample Questions:

1. Many of the documents to be scanned by Company.com are sales invoices with a yellow background.
A feature of the proposed scanning solution should include:

A) image enhancement.
B) color dropout.
C) color enhancement.
D) deskew.

2. Company.com has decided to use a Multi-functional Device (MFD) to scan to their file server via FTP.
Each department will have its own folder to scan to. What integration details should be documented?

A) Resolution, file type, and FTP server folder hierarchy
B) FTP server system used, protocol used, and document color space
C) Server OS, FTP server type, and hard disk array type
D) Back up system used, server OS, and client PC type

3. Which of the following is the most effective way of assessing employees' skill levels?

A) Review results of job-specific test scenarios.
B) Evaluate job performance.
C) Consider the length of time with the company.
D) Assess results of examinations with true/false questions.

4. Company.com has requested an unstructured forms recognition solution to process received invoices. The company receives invoices from ten different vendors and processes five invoices per week. The company budgeted $3,500 for this project. The next step would be to:

A) install a pilot Magnetic Ink Character Recognition (MICR) solution.
B) review the current costs of invoice processing with the client.
C) inform the client that their request is realistic.
D) abandon the project.

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) Contact the vendor who issued the invoice to see what kind of workflow they need to have
C) Interview the Chief Information Officer (CIO) to get their perspective on this workflow and then tie this feedback into the charting process
D) 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

Solutions: