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brief description of each component in your e-commerce site use-case diagram:

1. Login (Seller and User): Sellers and users can log in to the e-commerce site using their credentials. This
allows them to access personalized features and perform actions specific to their roles.
2. Modify Product Category and Delete Product Category (Seller): Sellers have the ability to modify existing
product categories or remove them entirely. This is crucial for maintaining an organized and up-to-date
product catalog.
3. Modify Product Details and Delete Product Details (Seller): Sellers can edit the details of existing products,
ensuring accurate and relevant information. Additionally, they can delete products that are no longer
available or needed.
4. Modify Shopping Cart and Taxes (Admin): The admin has control over modifying shopping carts, allowing
them to assist users and sellers in case of issues. They also handle tax-related functionalities, ensuring
accurate taxation on products.
5. Logout (User and Seller): Users and sellers can log out of their accounts, ensuring the security of their
information and ending their active sessions.
6. Browse Product, Add to Cart, Modify Cart, Place Order, Make Payment (User): Users can browse through
the available products, add items to their shopping cart, modify the cart as needed, place orders for selected
items, and make payments through the integrated payment gateway.
7. Logout (Admin): Similar to users and sellers, the admin can also log out of their account to secure
administrative access.
8. Logout (Seller): Sellers, in addition to other roles, have the ability to log out after completing their tasks or
for security reasons.
9. Order Details and Confirm (Delivery Person): Delivery persons have access to order details, enabling them to
prepare for deliveries. They can also confirm orders as they are processed and delivered to the customers.
10. Logout (Delivery Person): Similar to other roles, delivery persons can log out after completing their delivery
tasks or for security reasons.
In summary, the use case diagram outlines the various actions and access points for different roles within the e-
commerce system, ensuring that each user type has the necessary functionalities to perform their tasks efficiently.
A brief description of each component in your loan management use-case diagram:
1. Identify and Financial Needs, Compile Loan Application (Loan Applicant): The loan applicant initiates the
process by identifying their financial needs and compiling a loan application. This involves providing
necessary information to request a loan.
2. Verify Loan Application (Loan Officer): Loan officers have the responsibility to verify the loan application.
This step ensures that the information provided is accurate and meets the necessary criteria for further
processing.
3. Extend to Offer Collateral (Loan Applicant): Upon successful verification, the loan applicant may be
extended a loan offer. This step may also involve discussions about collateral requirements to secure the
loan.
4. Prepare Loan Write-Up (Credit Analyst): The credit analyst is responsible for preparing a comprehensive loan
write-up. This document includes a detailed analysis of the applicant's creditworthiness and provides insights
for the decision-making process.
5. Inform Decision (Loan Officer and Loan Applicant): After the credit analysis, the loan officer communicates
the decision to both the loan applicant and, if approved, provides details on the terms and conditions of the
loan.
6. Produce a Loan Document (Loan Administration, Card, and Loan Applicant): The production of the loan
document involves collaboration between the loan administration team, the card system, and the loan
applicant. This document outlines the formal agreement between the lender and the borrower.
7. Verify Loan Application (Included in Produce a Loan Document): The verification of the loan application is a
sub-process included in the production of the loan document. It ensures that the details in the document
align with the information provided in the initial application.
In summary, the loan management use case diagram outlines the steps involved in the loan application and approval
process, involving interactions between the loan applicant, loan officer, credit analyst, and loan administration,
among others. Each step is crucial for ensuring a thorough and transparent process in managing loans.
A brief description of each component in your certificate reimbursement tracker use-case diagram:

1. Login (Admin): The admin has access to the system through the login functionality. This is the initial step to
gain access to administrative features.
2. Payment for Certificate Exam Details, Make Approval (Student): Students use this system to provide
payment details for certificate exams and seek approval. After making the payment, they can initiate the
approval process for reimbursement.
3. Make Approval (Manager): Managers have the responsibility to approve reimbursement requests made by
students. They assess the validity of the claim and ensure it aligns with the organization's reimbursement
policies.
4. Extend and Includes (Claim Reimbursement of Amount): The claim reimbursement process is extended
from the "Make Approval" step and includes the necessary actions to process the reimbursement amount.
This may involve further verification and documentation.
5. Claim Reimbursement of Amount (Student): After receiving approval, students can proceed to claim the
reimbursement of the approved amount. This step involves the actual reimbursement process.

In summary, the certificate reimbursement tracker use case diagram outlines the steps involved in tracking and
managing reimbursement requests for certificate exam payments. It involves interactions between the admin,
students, and managers to ensure a smooth and transparent reimbursement process within the organization.
A brief description of each component in your library management system use-case diagram:
1. Authenticate (User): Users provide their username and password to authenticate themselves. If the entered
credentials are invalid, the system excludes the user from accessing further functionalities.
2. Request New Book, reserve a Book, renew a Book, Pay Fine, Feedback (User): Users have access to various
functionalities including requesting a new book, reserving a book, renewing a book, paying fines, and
providing feedback through a feedback form.
3. Fill up Registration Form (User): Users can initiate the registration process by filling up a registration form.
This process includes registering new users and obtaining a library ID card.
4. Register New User (Librarian): The librarian can register new users by processing the filled registration forms.
This step includes generating a library ID card for the registered user.
5. Get Library ID Card (Included in Register New User): Obtaining a library ID card is included in the process of
registering a new user. This step ensures that registered users have a unique identifier for library
transactions.
6. Feeling a Feedback Form (Included in Register New User): Providing feedback is included in the registration
process. Users can express their opinions and experiences through a feedback form.
7. Renew a Book (Excluding Invalid Renewal): Users can renew books, but if the renewal is invalid (e.g., due to
exceeding renewal limits), it is excluded from the process.
8. Add Record, Search and Update Database, Delete Book Record, Update Book Record, Update the Record ID
(Librarian): Librarians have access to functionalities related to managing the library database. This includes
adding records, searching and updating the database, deleting book records, updating book records, and
updating the record ID.
9. Prepared a Library Database (Accessed by Library Database): The library database is prepared and
maintained by the system, and it is accessed by the librarian to manage and update information related to
books and users.
In summary, the use case diagram outlines the various functionalities and interactions within the library management
system involving users and librarians. It encompasses processes such as authentication, book transactions, user
registration, feedback, and database management.
A brief description of each component in your updated ATM system use-case diagram:

1. Withdraw Checking and Withdraw Savings (Accessed by Withdraw Cash): Customers can access the
functionality to withdraw cash from both checking and savings accounts. This is a part of the overall
"Withdraw Cash" feature.
2. Deposit Cash (Customer): Customers can deposit cash into their accounts using the ATM. This allows for
convenient and quick additions to their account balance.
3. Transfer Fund (Customer): Customers have the ability to transfer funds between accounts (e.g., from
checking to savings) using the ATM. This provides flexibility in managing their finances.
4. Pay Bill (Customer): The ATM system allows customers to pay bills directly through the machine. This
includes utilities, credit card payments, or any other bills supported by the system.
5. Print Statement (Customer): Customers can request and receive a printed statement of their recent
transactions directly from the ATM. This provides a physical record of their account activity.
6. Insufficient Funds (Extends from Withdraw Cash): If a customer attempts to withdraw cash but has
insufficient funds, the system extends to the "Insufficient Funds" scenario. This helps handle situations where
the withdrawal cannot be completed due to a lack of funds.
7. Authenticate User (Customer): Customers must authenticate themselves to access various functionalities,
including withdrawing cash. This step ensures security and authorization for transactions.

In summary, the ATM system use case diagram now includes additional repair scenarios, such as repairing the cash
dispenser, printer, and card reader. This provides a more comprehensive overview of the functionalities accessible by
customers and maintenance representatives in the ATM system.