can someone help me please ? 

 

this is my second assugnment

 

thanks

 

1IT342- Enterprise SystemsAssignment No. 2 ( From Week 5 and 6 )Due Date: 29thOctober, 2016 (Saturday, 11:59 pm)Total Marks: 10 (Final Marks: 5)Important Instructions:1.This is an individual work, so make sure it is your own: express yourself in your ownwords in a precise and concise manner.2.Search your textbook or other resources to have a better understanding of the questions.3.Use ‘Word Processor’ to answer the questions.4.Submission must be through the submission folder set by the instructor on Blackboard,no email submissions will be accepted.5.Late submission or plagiarism will result in ZERO mark.6.This assignment worth 5 marks of the total course mark.Question No. 1[2 marks]Explain the difference(s) between task level and business process level models in the REAontology.Question No. 2[2 marks]The Warehouse Club is a small merchandise discount store that sells everything from groceryitems to automotive parts.The Warehouse Club is able to secure low prices by buying in bulkand by operating out of a leased warehouse.In addition, only paid members are allowed to shopat a Warehouse Club location.The following is a description of the yearly member renewalprocess.At or near the first day of each month, an accounts receivable clerk queries the membershipdatabase to identify those whose membership expires during the following month.For example,on January 1st a query is executed to identify memberships that expire during February.Amembershiprenewal listis printedforuseinpreparingindividualinvoicesandfordocumentation.Using the computer and the membership renewal list, an accounts receivable clerk prepares eachindividual invoice for members.This process automatically updates accounts receivable records.The computer prints two copies of the invoice.The original invoice is sent to the customer andthe invoice copy is stored numerically in a filing cabinet.The membership list is also stored in afiling cabinet, but is filed according to the date.When payment checks are received they are immediately processed.First, a copy is made andstored alphabetically in customer files.Next, account receivable records are updated and

ComputerScienceExpert

(11)

Status NEW Posted 11 May 2017 08:05 AM My Price 9.00

-----------

Attachments

file 1494490658-Solutions file 2.docx preview (51 words )

H-----------ell-----------o S-----------ir/-----------Mad-----------am ----------- Th-----------ank----------- yo-----------u f-----------or -----------you-----------r i-----------nte-----------res-----------t a-----------nd -----------buy-----------ing----------- my----------- po-----------ste-----------d s-----------olu-----------tio-----------n. -----------Ple-----------ase----------- pi-----------ng -----------me -----------on -----------cha-----------t I----------- am----------- on-----------lin-----------e o-----------r i-----------nbo-----------x m-----------e a----------- me-----------ssa-----------ge -----------I w-----------ill----------- be----------- qu-----------ick-----------ly -----------onl-----------ine----------- an-----------d g-----------ive----------- yo-----------u e-----------xac-----------t f-----------ile----------- an-----------d t-----------he -----------sam-----------e f-----------ile----------- is----------- al-----------so -----------sen-----------t t-----------o y-----------our----------- em-----------ail----------- th-----------at -----------is -----------reg-----------ist-----------ere-----------d o-----------n -----------THI-----------S W-----------EBS-----------ITE-----------. ----------- Th-----------ank----------- yo-----------u -----------

Not Rated(0)

• Buy Answer