System Development for Bishara Company in Oman Bishara Establishment L.L.C. a member of the prestigious OMZEST Group, is the leading IT,Security Solutions, Point of Sale Solutions, Office Technology, Stationery and Colour Graphics Services Supplier in the Sultanate of Oman. They take care of various printing services for their customers to print books, brochures and banners on demand. The customer should be able to select a type of product (books, brochures, and banners), an order quantity, and quality of paper for printing. A book can be printed either with a hard cover page or a soft cover page. Finally, the customer needs to provide a PDF file containing the desired content.Customer needs to create an account with a username and a password. Along with these information customer has to provide his or her address and credit card number linked on to the account. The above said information are mandatory to place an order. Once a customer has provided the information for an order, the system checks if all required information is there, either given in the order (type of product, quantity, etc.), or in the account (address and payment information). If any information is lacking, the system will inform the customer that it needs to incorporate all the details before the order can be placed. Once all information is in place, the order is placed, and the credit card information is sent to the bank for approval. If the bank approves the card, the order is finalized. Printing department manager is in charge of the printing processes. The manager approves the order after scrutinizing the PDF files of finalized orders. If a file does not meet all the necessary informations, the customer will be intimated about this, and the order is temporarily put on hold until the customer has provided a new PDF file. Finally, the administrator keeps monitoring the stocks of paper and ink. Whenever the amount of paper or ink is running low, an order must be placed at the appropriate supplier (either thepaper or ink supplier). 1- Draw an Activity Diagram for the above scenario. Identify the activity, decision, join, fork, swimlane, transition and guard condition. Note: You must design activity diagram with Swimlane.

Database System Concepts
7th Edition
ISBN:9780078022159
Author:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Chapter1: Introduction
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System Development for Bishara Company in Oman
Bishara Establishment L.L.C. a member of the prestigious OMZEST Group, is the leading IT,Security Solutions, Point of Sale Solutions, Office Technology, Stationery and Colour Graphics Services Supplier in the Sultanate of Oman. They take care of various printing services for their customers to print books, brochures and banners on demand. The customer should be able to
select a type of product (books, brochures, and banners), an order quantity, and quality of paper for printing. A book can be printed either with a hard cover page or a soft cover page. Finally, the customer needs to provide a PDF file containing the desired content.Customer needs to create an account with a username and a password. Along with these
information customer has to provide his or her address and credit card number linked on to the account. The above said information are mandatory to place an order. Once a customer has provided the information for an order, the system checks if all required
information is there, either given in the order (type of product, quantity, etc.), or in the account (address and payment information). If any information is lacking, the system will inform the customer that it needs to incorporate all the details before the order can be placed. Once all
information is in place, the order is placed, and the credit card information is sent to the bank for approval. If the bank approves the card, the order is finalized. Printing department manager is in charge of the printing processes. The manager approves the order after scrutinizing the PDF files of finalized orders. If a file does not meet all the necessary informations, the customer will be intimated about this, and the order is temporarily put on hold until the customer has provided a new PDF file. Finally, the administrator keeps monitoring the stocks of paper and ink. Whenever the amount of paper or ink is running low, an order must be placed at the appropriate supplier (either thepaper or ink supplier).

1- Draw an Activity Diagram for the above scenario. Identify the activity, decision, join, fork,
swimlane, transition and guard condition.
Note: You must design activity diagram with Swimlane. 

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