Question 1 (1 point)

For case study #1, there should be 3 swim-lanes: Customer, Agent, Insurance company in the developed activity diagram

Question 1 options:

	True
	False

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Question 2 (1 point)

For case study #1, the agent receives car insurance quotes from the insurance companies and that should be captured in the Agent swim-lane of the developed Activity Diagram

Question 2 options:

	True
	False

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Question 3 (1 point)

For case study #1, the developed Activity Diagram, documents the Customer signs an insurance policy contract with the insurance company.

Question 3 options:

	True
	False

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Question 4 (1 point)

For case study #2, the customer and purchasing department are two different swim-lanes even though they belong to the same company

Question 4 options:

	True
	False

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Question 5 (1 point)

For case study #2, the developed activity diagram would show the customer can send the request directly to the vendor

Question 5 options:

True

False

Case Study #1 Develop an activity diagram based on the following narrative. Note any ambiguities or questions that you have as you develop the model. If you need to make assumptions, also note them. The purpose of the Open Access Insurance System is to provide automotive insurance to car owners. Initially, prospective customers fill out an insurance application, which provides information about the customer and his or her vehicles. This information is sent to an agent, who sends it to various insurance companies to get quotes for insurance. When the responses return, the agent then determines the best policy for the type and level of coverage desired and gives the customer a copy of the insurance policy proposal and quote. ** Case Study #2 Develop an activity diagram based on the following narrative. Note any ambiguities or questions that you have as you develop the model. If you need to make assumptions, also note them. The purchasing department handles purchase requests from other departments in the company. People in the company who initiate the original purchase request are the "customers" of the purchasing department. A case worker within the purchasing department receives that request and monitors it until it is ordered and received. Case workers process requests for the purchase of products under $1,500, write a purchase order, and then send it to the approved vendor. Purchase requests over $1,500 must first be sent out for bid from the vendor that supplies the product. When the bids return, the case worker selects one bid. Then, he or she writes a purchase order and sends it to the vendor.