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

1. Which two statements are true in determining the work order type, either Provided Service (PS) or Delivery Service (DS) Work Order?

A) A work order is considered to be a DS work order if there is at least one DS line present.
B) A work order is considered to be a PS work order if services are completed at the ship node.
C) A work order is considered to be a DS work order if services are completed at the ship node.
D) A work order is considered to be a DS work order if all the lines present are DS lines.
E) A work order is considered to be a PS work order if there is at least one PS line present.
F) A work order is considered to be a PS work order if all the lines present are PS lines.

2. While working with the IBM Sterling Selling and Fulfillment Suite the primary database crashes and the application server database connection pooling is not used. Which two options will move the database connection from the primary database to the secondary database?

A) Modify the deployment.properties file to point to the secondary database.
B) Modify the database parameters in the sandbox.cfg property file to point to the secondary database and then run the setupfiles script.
C) Modify the dbclassCache.properties file to point to the secondary database.
D) Modify the dbverify script to point to the secondary database and then execute it.
E) Modify the customer_overrides.properties file to point to the secondary database.

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

4. In IBM Sterling Selling and Fulfillment Suite, what is the only Supply Type that is considered for Inventory Audits?

A) WIP
B) ONHAND
C) RESERVED
D) INTRANSIT

5. A buyer sends details of an order in the form of a flat file. A developer needs to create a service that will read this flat file and, based on its contents, transform it into XML to create an order in the IBM Sterling Selling and Fulfillment Suite. Which nodes does the developer need to create for this service?

A) File I/O, Text Translator, XSL Translator, API, and DB
B) File I/O, XSL Translator, and DB
C) File I/O, Text Translator, XSL Translator, and API
D) FTP, Text Translator, and API

Solutions: