College of Computing and Informatics

Enterprise Systems

IT342
Assignment 3
Deadline: Day 22/11/2020 @ 23:59
[Total Mark for this Assignment is 5]

Student Details:
Name: Taher Alnemer ID: s170057274

CRN: 11842

Instructions:

You must submit two separate copies (one Word file and one PDF file) using the Assignment Template on
Blackboard via the allocated folder. These files must not be in compressed format.
It is your responsibility to check and make sure that you have uploaded both the correct files.
Zero mark will be given if you try to bypass the SafeAssign (e.g. misspell words, remove spaces between words,
hide characters, use different character sets or languages other than English or any kind of manipulation).
Email submission will not be accepted.
You are advised to make your work clear and well-presented. This includes filling your information on the cover
page.
You must use this template, failing which will result in zero mark.
You MUST show all your work, and text must not be converted into an image, unless specified otherwise by the
question.
Late submission will result in ZERO mark.
The work should be your own, copying from students or other resources will result in ZERO mark.
Use Times New Roman font for all your answers.
 Heading 1
‫ استخدم عالمة التبويب "الصفحة الرئيسية" لتطبيق‬:!‫خطأ‬ ‫على النص‬
Pg. 1 ‫ استخدم عالمة التبويب "الصفحة الرئيسية" لتطبيق‬:!‫خطأ‬.‫الذي ترغب في أن يظهر هنا‬
Heading 1 ‫على النص الذي ترغب في أن يظهر هنا‬.
Learning
Outcome(4): Question One 1.5 Marks
Identify the resources, internal agents, and external agents associated with each of the
Develop robust following business events:
business IS a) Purchase requisition (instigation) event.
solutions that b) Purchase order for goods/services (mutual commitment) event.
c) Receipt of goods/services (economic increment) event.
integrate new and d) Cash disbursement (economic decrement) event.
existing business e) Purchase return (economic increment reversal) event.
processes,
a) Resources: Goods or services.
structures, Internal Agents: Function, department or individual needing
applications, goods or services; Supervisor approves the request.
within a global External Agents: Vendor, only if specific vendor is requested
context. b) Resources: Goods or services.
Internal Agents: Purchasing personnel
External Agents: Vendor.
c) Resources: Goods or services.
Internal Agents: Warehousing and receiving personnel.
External Agents: Vendor, Freight carrier.
d) Resources: Cash.
Internal Agents: Cashiers / financing clerk.
External Agents: Vendor, Investors / Creditors.
e) Resources: Cash, if refund
Internal Agents: Authorizing agent, shipping personnel.
External Agents: Vendor.
 Heading 1
‫ استخدم عالمة التبويب "الصفحة الرئيسية" لتطبيق‬:!‫خطأ‬ ‫على النص‬
Pg. 2 ‫ استخدم عالمة التبويب "الصفحة الرئيسية" لتطبيق‬:!‫خطأ‬.‫الذي ترغب في أن يظهر هنا‬
Heading 1 ‫على النص الذي ترغب في أن يظهر هنا‬.
Learning
Outcome(4): 1.5 Marks
Question Two
Develop robust
business IS What is attribute conflict in view integration, and how conflict can be resolved?
solutions that Explain in your own words.
integrate new and
existing business
processes,
structures, Attribute conflict exists in the event that different properties have been
applications, recognized as imperative for describing the same entity in different views.
within a global All fundamental attributes of an entity set required for all business
context. processes in which that entity set happens ought to be included in an
enterprise wide database.

conflict is resolved by performing a set union of the attributes required for

the distinctive cycles.
 Heading 1
‫ استخدم عالمة التبويب "الصفحة الرئيسية" لتطبيق‬:!‫خطأ‬ ‫على النص‬
Pg. 3 ‫ استخدم عالمة التبويب "الصفحة الرئيسية" لتطبيق‬:!‫خطأ‬.‫الذي ترغب في أن يظهر هنا‬
Heading 1 ‫على النص الذي ترغب في أن يظهر هنا‬.
Learning
Outcome(4): 2 Marks
Question Three
Develop robust
business IS In your own words, explain how the conversion process relates to the financing,
solutions that acquisition/payment, human resource, and the sales/collection business processes.
integrate new and
existing business
there is no a coordination relationship between the conversion processes
processes,
and financing. Materials, machines and required overhead items such as
structures,
applications, utilities that are acquired within the acquisition/payment process are made
within a global accessible to and are utilized up within the conversion process. Labor
context. acquired within the human resource process is made accessible to and is
utilized up within the conversion process. Finished products generated
within the conversion process are made accessible and are utilized up
within the sales/collection prepare.