Скачать или смотреть UiPath Certification help and solution - UiPath Certification Practical Exam - Certification Dumps

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Sample Certification Practical Questions----------
1)

Here are the steps performed by the Robot in the Dispatcher:
1. Log in to https://www.acme-test.com.
2. On the landing page, Dashboard, click or hover over the Invoices menu item and then click on Search for Invoice. Click on Display All Invoices.
3. Scrape the data from the whole table displayed.
4. For each row in the datatable, Add a queue item containing the Invoice Number, Vendor Tax ID and Total.
5. Close ACME System 1.
Here are the steps performed by the Robot in the Performer:
1. Log in to https://www.acme-test.com.
3. For each Queue Item:
Click or hover over the Invoices menu item and then click on Search for Invoice;
Type the Invoice Number retrieved from the queue item into the Invoice Number field;
Click on Search;
Extract the values for the Total and Date and compare them with the values from the queue item (check for EXACT match for all fields!);
If the values are not matching, this should be categorized as a Business Rule Exception, and the queue item should have the status set accordingly.
If the values match, the transaction is successful.
2)Filter the records where Status is 'Open';
Filter the records where Type is 'WI5';
Filter the records where WIID is less than 500000;
Append the resulting datatable into an Excel worksheet; you shouldn't worry about the headers and format of the output file.
Constraints to follow in the development, using the REFrameWork:
3)2. On the landing page, Dashboard, click or hover over the Vendors menu item and then click on Search for Vendor. Click on Display All Vendors. Scrape the data from the whole table displayed. The resulting datatable will be used as the input data for the process. Navigate back to the dashboard.


Extract the values for the Vendor, Address and Country and compare them with the values from the previously extracted table from the Display All Vendors page (check for EXACT match for all fields!);
If the values are not matching, this should be categorized as a Business Rule Exception;
If the Country does NOT belong to the group {""Romania"", ""France"", ""Italy""}, this should be categorized as the second Business Rule Exception. We can only process requests from these countries. Check the Country value extracted after the individual Tax ID search;
If no Business Rule Exception, Append the resulting datatable from each page into an Excel worksheet; you shouldn't worry about the headers and format of the output file.
4)Filter the records where Type is 'WI2';
Filter the records where Date is newer than 1st of January 2018 (discard older records);
you shouldn't worry about the headers and format of the output file.
Constraints to follow in the development, using the REFrameWork:
5)On the landing page, Dashboard, click or hover over the Vendors menu item and then click on Search for Vendor. Click on Display All Vendors. Scrape the data from the whole table displayed. The resulting datatable
Navigate to Vendors - Search page (click or hover over the Vendors menu item and then click on Search for Vendor);
Type the Tax ID into the Vendor Tax ID field;
Click on Search;
Extract the values for the Address, City and Country and compare them with the values from the previously extracted table from the Display All Vendors page (check for EXACT match for all fields!);
If the values are not matching, this should be categorized as a Business Rule Exception;
If the City does NOT belong to the group {""Koln"", ""Lyon"", ""Torino"", ""Rimini"", ""Brasov""}, this should be categorized as the second Business Rule Exception. We can only process requests from these cities. Check the City value extracted after the individual Tax ID search;
If no Business Rule Exception, Append the resulting datatable from each page into an Excel worksheet; you shouldn't worry about the headers and format of the output file.
Limitations:
6)Note: Navigation can be achieved in multiple ways by the robot - choose whichever you find best.

Constraints to follow in the development, using the REFrameWork:
1. TransactionItem datatype should be a QueueItem. The process should recover and retry 2 time
4. Add the ACME_URL and ACME_Credential to the Excel Config file.
5. Populate InitAllApplications.xaml from the Framework folder with Invoking the Login to ACME and navigation to the Work Items.
6. Populate CloseAllApplications.xaml from the Framework folder with Invoking the Close ACME.
7. Populate KillAllProcesses.xaml from the Framework folder with killing the process used.
8. Populate the Process.xaml file with the following actions: Navigation, Searching for Invoice Number, Scraping, Checking if the values match, Handling the Business Rule

Zip ALL the used workflow files AND the output Excel file. Then upload the .zip file to the UiPath Certification Platfor