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Blue Prism Exam AD01 Topic 2 Question 47 Discussion

Actual exam question for Blue Prism's AD01 exam
Question #: 47
Topic #: 2
[All AD01 Questions]

Examine the following Process flow which calculates the total of all customer credit transactions:

The 'Customer Transactions' Collection contains the following data

Debit transactions can be identified using the Transaction Code column, which will contain a value between 01 and 49. Credit transactions can be identified using the Transaction Code column, which will contain a value between 50 and 99 The 'Loop Customer Transactions' loop is configured to loop through the 'Customer Transactions' Collection

What is the correct expression for the 'Credit Transaction?' Decision stage, to ensure that only credit transactions are included when calculating the total of customer credits'?

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Suggested Answer: D

by Elza at Feb 26, 2023, 06:25 AM

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Chan
2 months ago
Forget the options, I say we just add up all the numbers and call it a day. Who needs logic when you've got pure math?
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Lucy
2 months ago
Option F is the way to go. Gotta be specific with that nested field reference, you know? Keeping it clean and clear.
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Rolande
29 days ago
Yes, Option F with the nested field reference is the best choice for accuracy. It's always good to be clear and precise in these scenarios.
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Jacki
1 months ago
I agree, Option F is the way to go. It's important to ensure we are targeting the correct field for credit transactions.
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Wendell
1 months ago
Option F is definitely the most specific choice. Nested field references can be tricky, but it's important to be clear.
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Rosalind
2 months ago
Haha, option A is a classic programmer's mistake - using MakeNumber instead of ToNumber. C'mon, we're not in the 90s anymore!
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Theron
1 months ago
Yeah, option C or E would be the better choice for the expression.
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Emilio
1 months ago
Definitely, using MakeNumber instead of ToNumber is a rookie mistake.
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Mabel
2 months ago
I agree, option A seems outdated.
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Yvette
3 months ago
I'd go with option E. It's more explicit about accessing the Transaction Code field from the Customer Transactions collection.
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Dana
1 months ago
Yes, option E seems to be the most accurate for accessing the Transaction Code field.
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Kristel
2 months ago
I agree, option E is clear and specific.
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Yoko
2 months ago
I think option E is the best choice too.
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Ruthann
3 months ago
Option B looks good to me. Converting the transaction code to a number and checking if it's greater than or equal to 50 seems like the right way to identify credit transactions.
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Naomi
2 months ago
Yes, converting the transaction code to a number and checking if it's greater than or equal to 50 is the way to go.
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Naomi
2 months ago
I agree, option B is the correct expression for identifying credit transactions.
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Dana
3 months ago
I see your point, but I still think option B is more accurate because it directly references the Transaction Code.
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Margret
4 months ago
I disagree, I believe the correct expression is E) ToNumber([Customer Transactions Transaction Code]) >= 50.
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Dana
4 months ago
I think the correct expression for the 'Credit Transaction' Decision stage is B) ToNumber([Transaction Code]) >= 50.
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