1.

Create a new version for CUSTOMER application with single authorizer and create a customer
using this version where proper header, text, tool tips for all the fields must be given.
2.Create a new version for CUSTOMER which includes the core mandatory fields, and the fields must be
displayed line by line with no authorizers (Vannila version).
3.Create a new version for CUSTOMER which includes the core mandatory fields and follow the below
conditions,

 The Fields must be displayed as multi ()

 The BIRTH.INCORP.DATE field has to be a mandatory field.
 The MARITAL.STATUS must defaulted as “UNMARRIED”.
 The DATE.OF.BIRTH and GENDER will be set as no change field.
 The Residence field should be AL.
1.Create a file enquiry for the application ACCOUNT that would display the details of
 @ID, Customer, Category, Currency
 Give a suitable heading to the enquiry designed.
 The CATEGORY and CURRENCY has to be given as selection fields and the relation
between these selection should be AND [Eg:- In dynamic selection give category as 1010
and currency as USD]. If the record for this selections is not available, then create an
account with above mentioned category and currency and capture the results.
 Sort ascending based on customer field.
 Attach any version [which is created in version workshop] as drilldown to view the
account’s customer record.
 Attach any version [which is created in version workshop] as drilldown to input the
account’s customer record.
2.Create a Field level context enquiry for CUSTOMER’s SECTOR field and set auto launch as Yes. First
create an enquiry for SECTOR application with @ID, DESCRIPTION and SHORT.NAME fields and attach
this enquiry in the context enquiry and capture result
3.Create few accounts in INAU status. Create an enquiry to select the Account’s INAU file and with @ID,
Customer, Category, Currency as fields. Attach a drilldown to authorize the account and set the attributes
as Fast path and capture the results.