UiPath Training Level 3 Project- Assignment 2
1.1 Open the ACME System 1 Web Application. 1.2 Log in to System 1. Required input data: email and password. 1.3 Access the Dashboard - the central location, where the user can pick a specific menu item. 1.4 Access the Work Items listing to view all the available tasks to be performed (Output data: list of tasks). 1.5 For each activity of type WI4, perform the following steps: 1.5.A Open the Details page of the selected activity to retrieve the Vendor Tax ID (Output data: Tax ID). 1.5.B Go back to the Dashboard and access the Download Monthly Report section in the Reports menu. 1.5.C Fill in the Vendor Tax ID and download all the monthly reports for previous year. 1.5.D Group the downloaded monthly reports into a single Excel file with the naming convention “Yearly-Report-[Year]-[Tax ID].xlsx”. 1.5.E Upload the resulting yearly report file in the “Upload Yearly Report” section in the Reports menu. 1.5.F Fill in the Vendor Tax ID, set the year, and select the file on your hard drive. This will return a unique upload ID. Output: Upload ID. 1.5.G Go back to the Work Item Details page and select Update Work Item. 1.5.H Set the status to “Completed”. Add the following comment: “Uploaded with ID [Upload ID]". 1.6 Continue with the next WI4 Activity.