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UiPath Certified Professional Agentic Automation Associate (UiAAA) Sample Questions:

1. Which similarity search function is leveraged when Context Grounding is used by UiPath Products like Agents?

A) Cosine similarity search
B) Softmax similarity search
C) Sigmoid similarity search
D) ReLu similarity search

2. What type of agents can be invoked using the 'Start and wait for external agent' feature in UiPath Maestro?

A) Only UiPath Orchestrator robots.
B) Agents configured exclusively within the same project.
C) Agents that do not require any input or output variables.
D) External agents like Salesforce or ServiceNow.

3. A business is looking to automate its workflows and has both structured, repetitive tasks (like data entry) and unstructured, exception-heavy processes (such as responding to diverse customer queries). How should they combine agents and robots (RPA) to achieve optimal automation results?

A) Use agents exclusively, as they can cover both structured workflows and dynamic environments due to their probabilistic and adaptive nature.
B) Use agents for the structured, repetitive tasks, as they can follow deterministic rules efficiently while robots (RPA) handle unstructured workflows requiring adaptability, decision-making capabilities and contextual awareness.
C) Use robots (RPA) exclusively, as they are capable of adapting to dynamic workflows with exception handling and learning capabilities.
D) Use robots (RPA) for the structured, repetitive tasks, leveraging their rule-based approach for reliability and precision, while agents handle the unstructured processes by using their adaptive decision-making capabilities.

4. Why is an agent story important in the development life-cycle?

A) An unclear agent story helps SMEs and stakeholders understand the potential risks associated with the agent
B) A good agent story helps the developers who will build the agent to focus on the essential features that deliver value
C) A detailed agent story is only necessary when showcasing the agent's functionality to key stakeholders, rather than guiding the development process
D) A poorly defined agent story enables developers to identify improvement opportunities

5. 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-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.
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 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.

Solutions: