IBM A2050-219 : Assessment: IBM Sterling Order Management V9.1 Deployment

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

1. The scheduling rule has the following configuration:

Inventory availability across the fulfillment network is as follows: What will be the result of scheduling the following order?

A) A transfer order will be created to move i2 from DC2 to DC1, and lines 1 and 2 will be sourced from DC1. Line 3 will get backordered.
B) Line 1 will be sourced from DC1 while lines 2 and 3 will get canceled due to insufficient inventory.
C) Line 1 will be sourced from DC1, 2 units from Line 2 will be sourced from DC2 and the remaining order will be backordered.
D) The whole order will get backordered.

2. An organization is assigned the role of a Carrier and is defined to offer Less-Than Truckload (LTL) shipment type of carrier service. Which carrier attributes define the LTL service in addition to Scac and Service Code and Electronic Code?

A) Extended Delivery Mode, Transit Day Delays, and Distance Per Day
B) PRO Number Length, Extended Ship Mode, and Fixed Transit Days
C) Extended Delivery Mode, Transit Day Delays, and Host Code
D) PRO Number Length, Economic Shipping Parameters, and Fixed Transit Days

3. An organization has a sales team dedicated to create Sales Orders for the XTZ Enterprise. What is the correct configuration for the team?

A) Document Type Access = Sales Order and Enterprise Access = Inherited Enterprise Access
B) Document Type Access = Default Document Type Access and Enterprise Access = XTZ Enterprise
C) Document Type Access = Default Document Type Access and Enterprise Access = Default Enterprise Access
D) Document Type Access = Sales Order and Enterprise Access = XTZ Enterprise

4. A retailer wants to implement custom logic to detect fraud orders. The fraud component must also be exposed as an enterprise-wide web service that will be used by other internal systems. Which approach should be used to satisfy this requirement?

A) The fraud detection logic should be written as a custom API in the Service Definition Framework, which can then be exposed as a web service.
B) The fraud detection logic should be written as a custom transaction and included in the sales order pipeline. The out-of-the-box checkOrderForFraud API can then be exposed as a web service.
C) Since custom APIs cannot be exposed as a web service, the fraud detection logic should be implemented in an external system.
D) Since fraud detection is a common requirement across all retailers, an enhancement request must be filed with Product Management to include the logic in the base product.

5. 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 Interval to 24 hours.
B) 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.
C) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
D) 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.

Solutions: