Free Blue Prism ASD01 Exam Dumps Questions & Answers

Which of the following accurately describes best practice when work is sourced from an application's workflow system?

• A.Even though there is a workflow system managing and allocating work, a Blue Prism Work Queue should still be used
• B.When sourcing work from an applications workflow system, case data should be stored in an excel document
• C.Blue Prism cannot source work from an application's workflow system
• D.There is no need to use a Blue Prism queue as workflow is managed within the application

A process definition document has been produced for a process that interfaces with two applications: FirstApp and Customer Information (CI). The process requirement is to perform data extraction from FirstApp before performing a number of steps in the CI application.
It is estimated that to perform the daily case volume within SLA's will require 10 robots. Average case time is approximately 10 minutes, with the FirstApp steps requiring only 1 minute to perform.
The client has a limited number of licenses for the FirstApp application and is reluctant to use 10 of these licenses to automate the process.
Which of the below is a valid design option for the project?

• A.Automate the end to end process using two Blue Prism processes. Process 1 will perform the FirstApp tasks, Process 2 will perform the CI tasks. Data will be passed from Process 1 to Process 2 via a Blue Prism Work Queue. Process 1 will run on a single robot, with Process 2 running on 9 robots.
• B.Automate the end to end process using single Blue Prism process which will be run on 10 robots.
• C.Automate the end to end process using single Blue Prism process which will only be run on a single robot.
• D.Automate the end to end process using two Blue Prism processes. Process 1 will perform the FirstApp tasks, Process 2 will perform the CI tasks. Data will be passed from Process 1 to Process 2 via a spreadsheet. Process 1 will run on a single robot, with Process 2 running on 9 robots.

Consider the following steps for a theoretical manual process.
* Check in input folder any new files.
* If there are no files check again later as files can arrive anytime, and there is no limit to the number of files that may come.
* Open the next available file.
* Take the first case.
* Start System X and find the case details.
* If the case can't be found, move to the next one.
* After finding the case in System X, fetch additional case details from System Y.
* Again if the case can't be found, move to the next one.
* Analyse all the data to see if System Z should be updated.
* If the data does not meet the requirements, add notes indicating this to System X and Y and move to the next case.
* If the data does meet the requirements, update the case in System Z.
* Add notes to System X and Y and move to the next case.
* At the end of the file, go back and look for another.
* Stop checking for new files at 16:00 and finish any remaining cases.
* When all work is complete create a report of the day's exception cases.
* Close down Systems X, Y and Z.
If the volume of incoming cases is such that 1 Resource PC can easily handle the workload, which of the following steps for an automated solution should be part of the 'Preparation' phase of an automated process?

• A.Log into applications.
• B.Check input folder, wait for files, read file and load queue.
• C.Check input folder, wait for files.
• D.Check input folder, wait for files, read file and load queue, log into applications.

Pacific West Banking has a payments process that automatically receives pending payments from multiple regions into their payment system (Paytex).
Paytex contains a queue of cases awaiting payment. When processing the case manually an agent must use two other systems, the core banking system (DataPlus) and online account checker (FireWire).
The manual processing must perform the following steps:
* Open the next case where the status is null in Paytex
* Set the status to "In Progress" in Paytex
* Validate source account in DataPlus
* Confirm source funds in DataPlus
* Check for fraud flags in Paytex
* Confirm recipient IBAN details in Firewire
* Perform payment in Paytex
* Update case in Paytex queue. Add payment confirmation number to case and set status to "Completed"
* Where cases cannot be fulfilled due to validation errors (e.g. invalid account details, insufficient funds, suspected fraud etc.) the customers will be contacted by the agent to resolve.
A proposed Blue Prism solution with the following properties has been created to automate the payment processing:
* There will be one Blue Prism process that will perform the steps described above.
* Where a case is an exception the status will be set in Paytex to "Manual Review" in order that the manual team can pick up the case from Paytex and contact the customer and conclude the case.
* It is anticipated that to meet the SLAs of the expected volumes up to 5 instances of the Blue Prism process will be required to run concurrently.
* A Blue Prism work queue will be used to host the payments. The queue will be configured for only 1 attempt per case and the key will be (region) & {source account number}.
* The process will be started by the scheduler at 06:00 and will stop at 05:50.


Which of the following are correct? (Choose three.)

• A.The process will not scale i.e. you cannot run multiple instances at the same time.
• B.The process should not be designed to use a Blue Prism Work Queue but use Paytex as the work queue.
• C.The solution exposes sensitive personal information.
• D.There is a risk that a payment can be orphaned.
• E.There is a risk that a payment can be duplicated.
• F.The process should not be automated as it uses a third party web application.