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IBM Assessment: IBM Sterling Order Management V9.1 Deployment Sample Questions:

Question 1

A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?

A. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
B. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
C. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.

Question 2

A customer pays for an order for $100 with $50 being charged to a credit card and the remaining paid by cash. Later a refund of $60 has to be issued to the customer. The payment type configurations are setup as shown below.

IBM 000-219 : Practice Test

IBM 000-219 : Practice Test
How would the refunds be issued by the IBM Sterling Selling and Fulfillment Suite?

A. $50 will be refunded to the customer credit card and $10 will be refunded as cash.
B. $60 dollars will be refunded to the customer credit card.
C. $50 will be refunded to the customer as cash and $10 will be refunded to the customer credit card.
D. $50 will be refunded to the customer credit card and $10 will be refunded through check.

Question 3

An enterprise-wide web service uses the getOrderDetails API to return only the order status to other systems within the organization. This service is used by the contact center for customer sales orders as well as the merchandizing department for supplier purchase orders. The customer service department has issued a request to also return the ship node from which the customer sales order will be shipped out from in addition to the order status. How can this be most effectively accomplished?

A. Since the web service is a common service for both Sales Order and Purchase Order, the only way is to create a new web service to return theadditional attributes.
B. Along with getOrderDetails API, getShipNodeList API needs to be invoked to return the ShipNode attribute for the Sales Order document type.
C. The additional attribute "Ship Node" can be added to the API template of the getOrderDetails API for only the Sales Order document type.
D. A composite web service using a custom API that would append the ship node to the result of the existing web service should be defined.

Question 4

A developer is comparing a Configuration schema from the Test environment with a Configuration schema from the Production environment using the Configuration Deployment Tool (CDT). Some Master tables, such as YFS_CUSTOMER and YFS_USER, do not exist in either the source or target schema. The CDT throws "table not found" errors. Which command enables the CDT to ignore the missing tables?

A. ydk.sh -IgnoreMissingTables Y
B. ydk.sh -IgnoreMasterTables Y
C. ydk.sh -IgnoreMissingTables YFS_CUSTOMER YFS_USER
D. ydk.sh -IgnoreMasterTables YFS_CUSTOMER YFS_USER
E. ydk.sh -IgnoreTablesNotFound Y

Question 5

A service provider offers installation and haul away services for appliances and furniture. The services are offered by two teams, each specializing in either appliances or furniture. On receiving a request for a service, the service provider would like to use the closest team to the customer that also has the relevant skills. How can this requirement be achieved?

A. The installation and haul away items should be modeled as service items in the catalog and Sourcing rules for provided services should beconfigured.
B. The installation and haul away should be modeled as accessories to the main product (appliance and furniture) so the sourcing rules for theproduct will also look for capacity for the accessories.
C. The ship node servicing the customer's shipping address should be stamped as the "ServiceNode" on the service order line.
D. The service items should be defined in the catalog along with their association with the main product (appliance and furniture). The sourcingrules for the product item will then automatically identify the right ship node that can offer the service.

Solutions: