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

1. In a current implementation of IBM Sterling Selling and Fulfillment Suite, only default demand types are used. A sales order is created for an Item with a quantity of 10 and the order is released. The pick tasks are generated and the order is in "Included in Shipment" status. What will be the status of the inventory demand for this Item quantity 10?

A) FORECAST_NEGOTIATED
B) OPEN_ORDER
C) RESERVED
D) ALLOCATED
E) SCHEDULED

2. In a current implementation of IBM Sterling Selling and Fulfillment Suite, the Application and Agent Servers are running on an AIX Server. Which startup script will start the Health Monitor Agent?

A) $INSTALL_DIR/bin/triggeragent.sh
B) $INSTALL_DIR/bin/agentserver.sh
C) $INSTALL_DIR/bin/startIntegrationServer.sh CRITERIA_ID
D) $INSTALL_DIR/bin/startHealthMonitor.sh CRITERIA_ID
E) $INSTALL_DIR/bin/startHealthMonitor.sh

3. A customer credit card has been authorized with an authorization expiration date of September 28. The order does not get settled before September 28 and the payment configurations are as shown below.


IBM 000-219 : Practice Test
On which date will the IBM Sterling Selling and Fulfillment Suite raise a reauthorization request?

A) September 30September 30
B) September 27September 27
C) September 28September 28
D) September 29September 29

4. The customer hierarchy is defined as shown.

Which statement is true if a price list is assigned to Corporate Procurement and marked as sharable?

A) The price list is automatically assigned to Online Procurement and Retail Procurement. The price list is automatically assigned to Online Procurement and Retail Procurement.
B) The price list is automatically assigned to all the customers in the hierarchy.
C) The price list is automatically assigned to Corporate, Retail and Online Procurement.
D) The price list is only assigned to Corporate Procurement.

5. A customer places an order of amount $100. As per their business rules, if the payment method is credit card the retailer has to authorize the credit card by contacting the payment gateway for the complete order amount before the order can be scheduled. Which execution step needs to be completed for the payments on the order to be authorized and the details stored against the order?

A) The managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.
B) The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.
C) The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
D) The executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.

Solutions: