Examine the Flow Below: an Error Has Been Encountered

question 16

Multiple Choice

Examine the flow below: An error has been encountered on Page1 and the exception has bubbled up to be recovered in the Recover1 stage. The 'Yes' path has been taken from the "Throw new Exception?" decision stage. Consider the Throw Exception stage properties below: How should the properties be configured for the Process to throw a new Business exception, i.e. a different exception to the one encountered in Page1?

• A) Configure Exception Type() in the Exception Type field and ExceptionDetail() in the Exception Detail field. Leave the Preserve the type and detail of the current exception checkbox un-ticked.
• B) Tick the Preserve the type and detail of the current exception checkbox. Leave the Exception Type and Exception Detail fields blank.
• C) Leave the Exception Type field blank and type "Business Exception" in the Exception Detail field.
• D) Type Business Exception in the Exception Type field and type a custom message in the Exception Detail field.

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Definitions:

Deposit in Transit

Funds that have been sent to a bank but not yet recorded on the bank's records, often seen in bank reconciliation statements.

Outstanding Checks

Checks that have been written and recorded in a company's financial statements but have not yet been cashed or cleared by the bank.

Buyer

An individual or entity that purchases goods or services from another party, exchanging money for the ownership or use of the product or service.

Party to a Check

Individuals or entities involved in the transaction of a check, including the drawer, payee, and sometimes an endorser.