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| Section | Objectives |
|---|---|
| Topic 1: Productions & Outputs | - Productions setup - Export and reporting |
| Topic 2: Case Administration | - User and group management - Case setup and management |
| Topic 3: Workspace Administration | - Permissions and security - Workspace configuration |
| Topic 4: Data Management & Ingestion | - Data loading - File upload and import workflows |
| Topic 5: Analytics & Review Management | - Review workflows - Structured analytics |
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NEW QUESTION # 53
You loaded a third-party production of native files, and the case team would like a field that provides the file size for each of the files received. What is the most efficient way to populate information for your native files?
Answer: D
Explanation:
The correct answer is B. Run the Set native file size field script. In Relativity, the purpose of the Set native file size field script is to populate a decimal field with the size of each document's native file. This is the most efficient and direct administrative method when a workspace already contains produced native files and the case team wants a usable field showing file size. Relativity's documentation states that the script stores the native file size for each document in the workspace in a decimal field, making it specifically aligned to this requirement. It is intended for administrators who need to backfill or populate this metadata after files have already been loaded, rather than relying on manual calculations or unrelated operations.
The other options are not correct. A tally/sum/average mass operation works on values that already exist in fields; it does not inspect native files and write their file sizes into a document field. The Set extracted text size field script applies to extracted text size, not native file size, so it addresses a different metadata requirement. The statement that native file size is automatically populated for documents is also incorrect in this context, because Relativity provides a dedicated script precisely for populating that field when needed.
Therefore, from a Relativity Certified Administrator perspective under Data loading , the correct and most efficient administrative action is to run the Set native file size field script.
NEW QUESTION # 54
Your document collection contains a subset of invoices that are being identified as textual near duplicates yet are all from different days and are of differing amounts. What setting can you toggle to see if the results can be improved?
Answer: D
Explanation:
The correct answer is A. Ignore Numbers. Relativity's near duplicate documentation explains that when Ignore Numbers is set to true, the similarity calculation considers only tokens beginning with letters, which means numbers are excluded from the similarity percentage calculation. That is directly relevant for invoice populations, because many invoices share nearly identical wording while differing mainly by dates, invoice numbers, quantities, or amounts. In a set like the one described, toggling Ignore Numbers is the setting most likely to change how those documents are grouped and help you assess whether the current near duplicate results can be improved.
The other options do not fit this use case. MD5Hash Verifier is related to hash-based duplicate validation rather than textual near duplicate tuning. Relativity Compare is a review tool for examining differences after grouping, not a setting that changes how the grouping is calculated. Auto-recognize Dates is not the structured analytics tuning option documented for this scenario. Therefore, for invoice-heavy data where numerical differences are driving questionable textual near duplicate results, the correct setting to toggle is Ignore Numbers.
NEW QUESTION # 55
You loaded a third-party production of native files, and the case team would like a field that provides the file size for each of the files received. What is the most efficient way to populate information for your native files?
Answer: D
NEW QUESTION # 56
What is a prerequisite to migrate documents from one workspace to another using Relativity Integration Points RIP?
Answer: C
Explanation:
The correct answer is C. RIP must be installed in the source workspace. Relativity's Integration Points documentation states that to use Integration Points successfully, you must install the application to at least one workspace . In the specific context of promoting data between workspaces, Relativity also states that you are not required to have Integration Points installed on the destination workspace . That means the practical prerequisite is installation in the source workspace , not both source and destination.
This rules out the other choices. Integration Points is not described as an instance-level-only install requirement, so option A is incorrect. Option B is too broad because the destination workspace installation is explicitly not required. Option D is also incorrect because Integration Points is an application that must be installed in a workspace to be used. Therefore, for migrating documents from one workspace to another with RIP, the required prerequisite is that Integration Points be installed in the source workspace .
NEW QUESTION # 57
In the Audit tab, which of these actions can you revert?
Answer: D
Explanation:
The correct answer is A. Document - Update . Relativity's official Audit documentation states that system admins can revert coding decisions from the Audit list, and that this action applies to the latest Document Update , Mass Update , or Propagate action on the Document object. That makes Document - Update the correct revertable action among the choices provided.
The other options are not listed by Relativity as revertable audit actions in this context. A Field - Update concerns the field object itself rather than a document coding decision. Entity - Merge may create audit records, but Relativity does not list it as an action that can be reverted through the Audit revert feature.
Redaction - Update is also not one of the documented revertable audit actions under the Audit tab's revert capability. From an RCA perspective, this distinction matters because Audit revert is narrowly scoped to specific document-level update actions and certain supported field types. Therefore, the correct answer is Document - Update .
NEW QUESTION # 58
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