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تاريخ التسجيل : 06/02/2012

مُساهمةموضوع: حل واجب M363 او TM354    الإثنين أكتوبر 30, 2017 9:33 pm

Question 1 10 Marks
This question analyses the students’ knowledge in “Agile software development model”.
This question will guide the students to know the importance of literature research,
referencing and citation which help them to proceed with their graduation project.
 What is “Agile software development model”?
 List advantages and disadvantages of “Agile software development model”
 List the four values of the Agile Manifesto and the twelve Agile Manifesto Principles
 What is SCRUM? How Does Scrum Fit With Agile?
Students are required to follow the given below instructions to answer this question.
Mark Distribution:
2.5 Marks each for the correct answer with proper
referencing using standard form of references
10 Marks
Kindly follow the given below instructions for answering Question- 1
You must provide at least FIVE references in the Harvard Referencing format of referencing,
excluding Wikipedia and YouTube. References should be latest (year 2012 onwards) You can
complete this task using the e-library and other external sources; you need to search the AOU-elibrary
and the internet to identify relevant material. In particular, you are urged to use the
following sources, all of which are freely available to AOU students: AOU’s subscribed e-library,
accessible through the LMS which includes a number of different resources o Google books o
Google scholar Quoting and Referencing.
When you wish to quote other materials, then you must clearly acknowledge the source
according to accepted rules of citation and referencing. You can use the MSWord®️ referencing
tool to facilitate including references and citations in the proper format. The following link shows
you how to use this feature:
http://office.microsoft.com/en-us/word-help/create-a-bibliographyHA010067492.aspx
Note that it is not enough to simply post a reference at the end of the document without
explicitly stating which parts of your document are being quoted. Proper citation of
external sources must be included in order to receive mark for this question.
TM354 TMA Fall 2017-2018 Page 3
Question2 25 Marks This question analyses the students’ knowledge and understanding in analyzing given scenario to identify functional requirements, non-functional requirements, business processes, business rules, use case scenario and practical skills to build use case diagrams studied in Unit-2 and Unit-3 of the module
Answer questions from 2.1 to 2.7 from the below given scenario:
An art gallery would like to start an online store with the following requirements:
 Art gallery online visitors should be able to search for paintings by category (some examples of categories are: calligraphy, drawings, architecture, mosaic art etc.). Once the visitors find a painting they like, they can add a painting to their shopping cart. They are required to be logged in for this activity, therefore if they do not yet have an account, they should be able to create one. When creating an account, a username and password should be chosen, they can enter their home address and/or the credit card information they want to use for paying. The system should verify the user name and password. The art gallery management wished to have a colorful website matching with their logo and it should be possible to use the system to pay in different currencies.
 Once the visitors have become registered users, they can add as many paintings to the shopping cart as they want, and they can also remove paintings. They can review the contents of the shopping cart, and if they agree, they can send the order. They are required to provide the delivery address in order to receive their order. They can do online payment which includes providing the card details. Then, the credit card information is sent to the bank, and, if approved, the order is finalized. If the information was not approved, then the customer is made aware of this, so he/ she can change the payment option. If they decide at some point to check out the shopping cart, they are asked to check the shipping address and credit card information supplied, and if either of those was not supplied, they are asked to supply it.
 The art gallery administrator is responsible for the painting inventory management. She/he can check the current inventory, order new painting from the artists by sending an email alert and add painting to the inventory. They are able to do the activities after logged in to the system.
 Artists will be able to view the requirements of paintings after logged in and also will be able to submit their new paintings information. For completing this activity they must enter the painting types.
 A delivery agent can check the status of online orders, which means to verify the in-transaction or post-transaction processes, and process an order, means that the status changes from “in process” to “delivered”. The art gallery management wished to have a system which shall handle up to 100 users simultaneously and shall be able to be modified to cope with a new class of user.
TM354 TMA Fall 2017-2018 Page 4
2.1
Identify four business processes from the art gallery scenario
2 Marks
2.2
Identify two business rules from the art gallery scenario
2 Marks
2.3
List two functional requirements along with their types
2 Marks
2.4
List two non-functional requirements along with their types
2 Marks
2.5
List the actors of the proposed system
1 Mark
2.6
Write textual description for any one use case which should include pre-condition, post condition, main success scenarios and extensions.
8 Marks
2.7
Draw a use case diagram for the art gallery scenario
8 Marks Question 3 15 Marks This question analyses the students’ knowledge and understanding in analyzing given scenario and practical skills to build activity diagrams studied in Unit-3 of the module
3.1
What is an activity diagram? Give one reason for modelling a workflow in an activity diagram.
(Note: Proper citation of sources must be included in order to receive mark for this question)
5 Marks
3.2
The following paragraph depicts the business process for processing a painting order for the art gallery scenario mentioned in question-2.
Draw an activity diagram to show the business process for processing a painting order
 The process starts when Sales department receives an order for painting from an online customer.
 To complete the order, the store needs to receive the total amount of order from the customer’s credit card.
 To charge the amount, the Sales department contacts the Accounting Department, if the customer has not given the card details at the time of registration they have to provide them now for others the system reads the details.
 To charge the amount, the Sales department sends the credit card information to Accounting Department, who will then validate and process the credit card.
 If the card details are invalid the order processing will be terminated and the customer will be informed through a message.
 The amount is charged and the sales department will send delivery message to shipping department.
 To deliver the paintings, Shipping Department will first fill the order, then prepare the package, and finally deliver it.
 Once the paintings are delivered, the order is closed
10 Marks
TM354 TMA Fall 2017-2018 Page 5
Question 4 15 Marks This question analyses the students’ knowledge and understanding in analyzing given scenario and practical skills to build class diagrams studied in Units 3,4 and 5 of the module
4.1
Briefly describe the need for constraints on class models.
(Note: Proper citation of sources must be included in order to receive mark for this question)
2 Marks
4.2
It is desired to develop an online ordering database for the art gallery scenario mentioned in Question-2. The art gallery would desire to have a system to keep track of its employees, customers and paintings.
Answer Questions 4.2.1 and 4.2.2 from the below given scenario.
The art gallery has registered with a registration number, a title, address and phone number. Art gallery has one or many employees working with them. There are For each employee, we keep an employee id, a first name, a middle name, a last name, an address, a telephone number and salary.
For each customer, the art gallery management system needs to keep a customer id, first name, middle name, last name, title, telephone number and address. A customer may make zero or more orders. For each order, the system maintains a unique order id, a date, a time, and any special discounts offered on the whole order. Each order is taken by exactly one employee. One employee may deal with one or more customers.
A single order must be associated with a single order item. The order item details to be stored are item ID, quantity; item description and unit price. The art gallery inventory stores one or many item. For inventory, the system keeps a unique number, type, description quantity and a sale price. The art gallery stores three types of paintings in their inventory; which are oil paintings, drawings and calligraphy.
4.2.1
Identify the classes and their attributes from the given scenario
3 Marks
4.2.2
Draw a class diagram for the scenario; the diagram should include all classes in the system, the relationship between classes, multiplicity specifications and any necessary association names.
10 Marks
TM354 TMA Fall 2017-2018 Page 6
Question 5 15 Marks This question analyses the students’ knowledge and understanding in analyzing given scenario and practical skills to build sequence diagrams studied in Units 6 of the module
5.1
Differentiate between Sequence diagrams and Communication diagrams
(Note: Proper citation of sources must be included in order to receive mark for this question)
3 Marks
5.2
It is desired to develop an online payment system for the customers once they have confirmed the order for the art gallery scenario mentioned in Question-2.
Draw a sequence diagram for the below scenario, you are required to identify relevant methods according to the steps.
Flow of Events in the online payment activity:
 Customer confirms the order and goes to online payment option
 The system asks the customer to enter card number
 Customer enters card number
 System verifies account number with the card provider
 System prompts for entering pin number
 Customer enters the pin number
 System prompts for security code
 Customer enter the security code
 System verifies the details with the card provider
 Customer account will be deducted with the amount
 System receives successful receipt of transaction
 Account balance will be updated
 Provider send message to customer
 Customer exits from the online payment option




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[عزيزي الزائر يتوجب عليك التسجيل لمشاهدة الإجابة النموذجية ، للتسجيل اضغط هنا] || الكاتب: [عزيزي الزائر يتوجب عليك التسجيل لمشاهدة الإجابة النموذجية ، للتسجيل اضغط هنا] || المصدر: [عزيزي الزائر يتوجب عليك التسجيل لمشاهدة الإجابة النموذجية ، للتسجيل اضغط هنا]






خدمات مجانية – حلول واجبات الجامعة العربية المفتوحة
لجميع تخصصات الجامعة ولجميع فروع الجامعة
حلول واجبات – مشاريع تخرج – ملخصات هامة
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مع نخبة من أفضل الاساتذة والمهندسين المتخصصين
حلول مضمونة وغير مكررة وغير متشابهة لجميع واجبات الجامعة
متوفرمدرسين ومدرسات لجميع المواد والتخصصات
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