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Question No : 1
Based on this situation, which statement is true'?
A. OMS will reprocess all messages, including the messages from agent servers and integration servers; no further action is required
B. OMS will only reprocess all messages related to integration servers
C. OMS will only reprocess messages related to schedule and release agent servers.
D. OMS will reprocess all messages, including the messages from agent servers and integration servers once the external systems refill the queues with lost messages
Question No : 2
How can this be achieved using IBM Sterling Order Management security configurations?
A. Configure a XSL file to modify the output template to limit output of getOrderDetails API and assign it to user XYZ
B. Use API security configuration for the getOrderDetails API to limit its output and assign it to the user XYZ
C. Use API security configuration for the getOrderDetails API to limitits output and assign it to Team B
D. Use API security configuration for the getOrderDetails API to limit its output and assign it to User Group A
Question No : 3
A. All operations can be executed using a Java client object.
B. Data can be indexed by using JSON over HTTP.
C. Configurations can be set at the index level.
D. All the capabilities of Eclipse are exposed through simple configurations and plug-ins
Question No : 4
How can this be set in IBM Sterling Order Management?
A. Under Logistics Management, go to Cross Application > Logistics Rules
B. Under Application Platform, go to System Administration > Logistics Rules
C. Under Application Platform, go to Participant Setup (for Seller Enterprise) > Roles & participation > Seller attributes
D. Under Logistics Management, go to Logistics > Shipment Planning
Question No : 5
ONLINE and RETAIL. The retailer wants to configure a set of users who only have access to the transfer orders (TRANSFER_ORDERS document type) for its ONLINE division (enterprise).
How should an implementation professional configure these users in IBM Sterling Configurator?
A. Configure users under the ONLINE enterprise and assign them to a team that only has access to the ONLINE enterprise and the TRANSFER_ORDERS document type
B. Configure users under the ABC enterprise and assign them to the TRANSFER_ORDERS document type in the user configuration
C. Configure users under the ONLINE enterprise and assign them to the TRANSFER_ORDERS document type in the user configuration
D. Configure users under the ONLINE enterprise and configure a data access policy that only allows access to the TRANSFER_ORDERS document type
Question No : 6
The InvoiceOrder service contains only a custom API which returns the output of getOrderInvoiceList API.
What is the output of the ProcessPayments service?
A. The output of the Invoice Order composite service
B. The output of the getOrderInvoiceList API
C. The merged output of the getOrderDetails API and the getOrderInvoiceList API
D. The output of the getOrderDetails API
Question No : 7
A. Multiple order servers can access the same Promising Server
B. Businesses are allowed to coordinate multiple servers for inventory and promising
C. Inventory and promising is housed in one system for all participant channels and organizations
D. Inventory can be shared across enterprises and nodes that belong to different colonies on the Order server
Question No : 8
What are these processes called?
A. Pipeline determination
B. Process types
C. Order Validation
D. Instruction types
Question No : 9
A. Either consolidates to existing shipment or creates a new shipment
B. Always creates a new shipment for a Given Order release
C. Shipment will not be created if the given order release cannot be included in an existingshipment
D. Always finds an existing shipment into which the Release can be included
Question No : 10
Which course of action is the MOST appropriate?
A. Create a "special1service item to satisfy the retailer's request
B. Create a procedure that associates the installation service with a zero cost ¡°ghost¡± home theater package
C. Configure a multi-price type to include the installation charge along with the home theater price
D. Create a provided service item in IBM Sterling Business Center with the option ¡°Association with product is required¡± checkbox cleared
Question No : 11
When an implementation professional defines the sub-catalog organizations as shown in the following figure, which statement is true?
A. Only XYZ-CORP is authorized to create and manage categories within the XYZ-Vendor category, such as the Perfect category
B. Only XYZ-CORP is authorized to create and manage categories within the XYZ- Vendor category and the XYZ-Retail category
C. XYZ-Retail can assign items from the Memory and Platform categories and their subcategories to its own categories
D. XYZ-Vendor is authorized to create and manage categories within XYZ-Retail, and the XYZ-Retail is authorized to create and manage categories within XYZ-Vendor since both are sub-catalog Organization Enterprises.
Question No : 12
How can this requirement be modeled in the system?
A. Configure yfs.hotsku.lockOnlyOnLowAvailability = Y
B. Configure yfs.skipLockInventoryitemList = Y
C. Configure yfs.hotsku.assumeUnavailableonLockTimeout = Y
D. Configure yfs hotsku.useAvailabilityAcrossNodes = Y
Question No : 13
How are the shipment charges invoiced?
A. Header-level shipment charges are invoiced in the last invoice
B. Header-level shipment charges are invoiced in the first invoice.
C. Header-level shipment charges are invoiced in the first and second invoice
D. Header-level shipment charges are not invoiced
Question No : 14
What must the implementation professional doto prevent backorder?
A. Configure an Allocated demand type to check for availability against only on-hand supply and purchase order supply
B. Supply type at a ship node must be marked as INFINITE
C. Use the default distribution rule
D. ONHANDsupply types must be mapped to relevant demand types
Question No : 15
Where can this be configured?
A. Under Application Platform >System Administration > Agent Criteria Groups
B. Under the Agent Criteria Definitions for the Schedule Order transaction
C. Under Application Platform > System Administration > Configured Servers
D. Under the Agent Details of SCHEDULE.0001 in the System Management Console