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3- Procedural steps (Tasks) Task : a. You as an NCB employee received a loan application from a customer. Process starts with recording the loan application in database. After application record you will check the employment status of customer, while you are checking the employment status, a credit card invoice is requested and reviewed along with requesting for property details and reviewing it. Once all these activities are finished, the final review is performed, and loan application is either rejected or approved. If loan application is rejected customer is sent rejection letter. On the other hand a call is made to customer for visiting bank. 4- Assessment Answer the above-mentioned questions and draw your scenarios using draw.io or any unemployed some O namon checked customer is employee ond end pero sendung Cardone and property app.diagrams.net Edit View Arrange Extras Help All changes saved 85% unemployed customer task 1 end application check empolyment status for customer customer is employee recording the loan application in database + + finale perfor loan application received appl credit card invoice and property request request reviewing property