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NEW QUESTION: 1
During process discovery, the business subject matter experts (SMEs) make the following statement about how the process starts: "Today, our users access the database that stores new orders and copy that information manually onto a request form. This form is passed from one participant to another during the process. In our future state, we would like IBM Business Process Manager V8.0 to connect to the database directly, so that we don't have to manually create our request forms." The IT representatives from the client indicate that this should be possible. How should the BPM analyst respond to this?
A. Capture that the process should start systematically and identify high level inputs to the process.
B. Inform the business SMEs that this is not possible as the process must start with a Human Task.
C. Defer this discussion for the BPM developers.
D. Gather all the technical details for this integration.
Answer: A
NEW QUESTION: 2
For the Change Manager transaction, the first-level approval is set to the Application Role type. The name
of the application role is HR Specialist Sales. In the Change Manager approval rule configuration, the
Enable Auto Claim option is deselected.
Which two actions take place when the transaction for manager change is initiated for employees?
A. If one of the HR Specialist Sales representatives rejects the transaction, others can still approve it.
B. One of the HR Specialist Sales representatives should "Claim" the transaction for it to be assigned for
approval.
C. The transaction will be auto-claimed and assigned randomly to anyone who has the HR Specialist
Sales role.
D. The transaction has to be approved by all HR Specialist Sales representatives for it to be approved.
E. The transaction goes into error because it was no auto-claimed.
F. The transaction goes for approval to all the workers who inherit the HR Specialist Sales role.
Answer: B,F
NEW QUESTION: 3
You have a deployment of Dynamic AX. Change management is disabled.
You add a new vendor.
You need to ensure that you can enable change management for the new vendor only.
What should you do?
A. Create a vendor group, and then assign the group to the vendor.
B. Select Activate change management
C. Select Allow override of settings per vendor
D. Create a vendor exception group, and then assign the group to the vendor.
Answer: D
