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

1. An Agent is configured to run on many Agent Servers with high threading levels expecting a high volume of traffic. What happens if the volume of traffic became low?

A) The JMS queues would fill up with too many unprocessed transactions.
B) The system would slow down as there are too many processes running without work to do.
C) The IBM Sterling Selling and Fulfillment Suite would automatically shutdown redundant agent server instances.
D) The Agent Server would automatically reduce the number of threads based on the number of transactions.

2. Which table is currently marked as a hang-off enabled table?

A) YFS_INVENTORY_SUPPLY
B) YFS_ORDER_HEADER
C) YFS_RECEIPT_HEADER
D) YFS_INVENTORY_DEMAND

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

4. A retailer procures electronic items from Vendor A and furniture items from Vendor B, and wants the vendors to only have visibility to those item categories which are procured from them. What should be set up to achieve this?

A) Set up the catalog Visibility attribute to the corresponding vendors for the item classifications.
B) Set up the catalog Visibility attribute to the corresponding vendors for the item categories.
C) Set up seller entitlements with the corresponding vendors.
D) Set up customer entitlements with the corresponding vendors.

5. A retailer currently fulfills orders based only on on-hand inventory at its distribution centers (DCs). The retailer has introduced a specialty item that requires special handling at the DC as part of the pick pack ship process. To account for the additional processing time, the DC has requested it be sent the order at least '2' days before the expected ship date of the product. How can this requirement be achieved?

A) Orders for this item should be stamped with the expected ship date of current date + 2 days to allow for the time taken by the DC operations.
B) Scheduling rule can be configured to "Schedule an order only 2 days before expected date of shipment".
C) The order can be put on a scheduling hold, and the hold released 2 days before the expected date of shipment.
D) Item level control can be used to configure the node notification time for this item as 48 hours prior to the expected ship date.

Solutions: