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Q4: Identify the type of tasks and their appropriate BPMN markers from Figure 1. Chapter 9 of the book: Fundamentals of Business Process CLEAR ONE:

Q4: Identify the type of tasks and their appropriate BPMN markers from Figure 1.

Chapter 9 of the book: Fundamentals of Business Process

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CLEAR ONE:

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Employee Experte Pent Report Het Aproval CE Cancer notice Verify report Create account Approve automatically Transfer money to account Notity approval EUR 1000 Money transferred NE user Approve manually Notify employee Check expense Review amount om Od Expense report received customer Report checked X Report handled TUR 1.000 check request noun NORR Rejers Reimbursement rejected Request for amount rectification received Handle expiry Register amount rectification Request employee to resum 30 days Terms expired Figure 1 Employee Experise report Report receipt Rejection notice email Verify report Create account Approve automatically amount EUR 1.000 Transfer money to account New customer Approve manually request Notify employee Check expense report Review amount Expense Old customer report received Report checked around request noto > EUR 1.000 Check request Reject Reimburser rejected Request for amount rectification received Handle expiry Register amount rectification Request employee to resubmit 30 days Figure 1 Employee 41 Ron mate Appel Foto Candelaria notice Tema port Approve automatically mount Transfer money to account Nority EUR 1.000 Money transferred Approve manually request ok Review armount Report handied noun request OK Check request Rejea Reimbursement rejected Request for amount recuification received Handle expiry Register amount rectification Request employee to Result 30 days Terms expired Test 2 -- Business 2770 Employee Citati FEDE verify repon Create AROWE transfer man ACAUNE 100 Mancy serre App Check pe report OCH Expert or ay GT RE checked RE handled Check autem tejet RU forever eason hexved www.phy Heider Amount nication RU monte ht 3082 Terms pred Figure 1 Consider the following business processes. Identify which of these models can be automated and justify your choice. Test 2 -- BI port Waan COM EE N herk Ee Northy enplay Raw ame pure report read RE cheed Orlice ed con Employee 4 Expense report Report receipt Rejection notice email Approval notice email Cancellation notice : email Office Verify report Create account amount EUR 1,000 request not ok Check request Office Reject Reimbursement rejected Request for amount rectification received Handle expiry Register amount rectification Request employee to rsubmit 30 days Terms expired Figure 1 Employee Experte Pent Report Het Aproval CE Cancer notice Verify report Create account Approve automatically Transfer money to account Notity approval EUR 1000 Money transferred NE user Approve manually Notify employee Check expense Review amount om Od Expense report received customer Report checked X Report handled TUR 1.000 check request noun NORR Rejers Reimbursement rejected Request for amount rectification received Handle expiry Register amount rectification Request employee to resum 30 days Terms expired Figure 1 Employee Experise report Report receipt Rejection notice email Verify report Create account Approve automatically amount EUR 1.000 Transfer money to account New customer Approve manually request Notify employee Check expense report Review amount Expense Old customer report received Report checked around request noto > EUR 1.000 Check request Reject Reimburser rejected Request for amount rectification received Handle expiry Register amount rectification Request employee to resubmit 30 days Figure 1 Employee 41 Ron mate Appel Foto Candelaria notice Tema port Approve automatically mount Transfer money to account Nority EUR 1.000 Money transferred Approve manually request ok Review armount Report handied noun request OK Check request Rejea Reimbursement rejected Request for amount recuification received Handle expiry Register amount rectification Request employee to Result 30 days Terms expired Test 2 -- Business 2770 Employee Citati FEDE verify repon Create AROWE transfer man ACAUNE 100 Mancy serre App Check pe report OCH Expert or ay GT RE checked RE handled Check autem tejet RU forever eason hexved www.phy Heider Amount nication RU monte ht 3082 Terms pred Figure 1 Consider the following business processes. Identify which of these models can be automated and justify your choice. Test 2 -- BI port Waan COM EE N herk Ee Northy enplay Raw ame pure report read RE cheed Orlice ed con Employee 4 Expense report Report receipt Rejection notice email Approval notice email Cancellation notice : email Office Verify report Create account amount EUR 1,000 request not ok Check request Office Reject Reimbursement rejected Request for amount rectification received Handle expiry Register amount rectification Request employee to rsubmit 30 days Terms expired Figure 1

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