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

1. A retailer has a simple fulfillment network with one internal distribution center (DC). The retailer would now like to introduce a new line of merchandise that will be shipped directly to the customer by a third party logistics (3PL) facility. How should the sourcing rules be set up to accommodate the new line of merchandise?

A) The sourcing rule should be set up so all items will be shipped from both the 3PL and the internal DC. The product will automatically chooseonly one ship node per order line.
B) The 3PL and internal DC should be assigned priorities so the cost to fulfill an internal item will be cheapest from the DC and the cost to fulfillthe new line of merchandise will be cheapest from the 3PL node.
C) Since the third party logistics facility ships only the new line of merchandise, the 3PL ship node can be specified on the order lines containingthese items.
D) Item classification-based sourcing rule can be defined so only items belonging to the new line get sourced from the 3PL while the other itemsget sourced from the internal D

2. 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 Creation for the appropriate Payment Rule.
C) 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.
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.

3. A customer requires services to be invoked as part of the event configuration. Whenever a service is invoked, the event passes data as a map, which is converted to an XML with 'SterlingXML' as the root tag. The customer wants to override this root tag value to ranSoftXML by setting the converted to an XML with 'SterlingXML' as the root tag. The customer wants to override this root tag value to ranSoftXML by setting the yfs.sci.event.flow.roottag property value. Which file must be updated with the new value?

A) ${INSTALL_DIR}/properties/customer_overrides.properties file
B) the custom event template xml file
C) ${INSTALL_DIR}/properties/sandbox.cfg file
D) ${INSTALL_DIR}/properties/yfs.properties_yscoverride_ext.properties file

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 -IgnoreTablesNotFound Y
D) ydk.sh -IgnoreMissingTables YFS_CUSTOMER YFS_USER
E) ydk.sh -IgnoreMasterTables YFS_CUSTOMER YFS_USER

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

Solutions: