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NEW QUESTION: 1
Look at this flow diagram from the Main Page of a process in Process Studio:

Thinking about the standard Blue Prism Process Templates, what is wrong with how this Main Page is handling exceptions?
A. The Exception Block in the image should be extended to cover all stages in the flow rather than just 4 sub-pages.
B. Between the Recover and Resume stages there should be logic to reset the application ready for the next case to be worked. For example, this could call the Close Down and Start Up pages.
C. There is nothing wrong with the Main Page flow shown in the image, it is a copy of Blue Prism's standard Process Template.
D. It would be better to remove the Exception Block and recover, resume logic, and instead handle any exceptions in the sub-pages. Flag data items could instead be passed up as output parameters from the sub-pages informing the Main Page flow if an exception has occurred.
E. The exception handling in the image does not contain any concurrent exception logic. This means there is nothing stopping every item in the Work Queue being marked with the exact same System Exception.
Answer: A

NEW QUESTION: 2
Which environment has the highest probability of properly supporting an applet?
A. Internet environment where client components are not standardized
B. intranet environment where client components are standardized
C. J2EE server environment
D. mobile environments using telephone handsets
Answer: B

NEW QUESTION: 3
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
B. Set the Document Total object to include an amount limit of $5,000.00.
C. Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
D. Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy
E. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
Answer: E