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

1. Due to an enterprise-wide license agreement, a company uses a database from a particular vendor. The database to be used for development is supported per the System_Requirements_Guide.pdf. The testing, staging, and production deployments are however going to use a different database (from a different vendor), which is also a supported database. Which statement is true about this situation?

A) The IBM Sterling Selling and Fulfillment Suite deployment contains code that is database specific; therefore, it is not advisable to use differentdatabase providers between development and production environments.
B) Since the IBM Sterling Selling and Fulfillment Suite uses standard JDBC to connect to the database, questions around compatibility ofdatabases must be directed to the database vendors.
C) Even though it might work, the IBM Sterling Selling and Fulfillment Suite deployment will be supported by IBM only if the database used forproduction remains the same as the one used for development.
D) The IBM Sterling Selling and Fulfillment Suite allows for the databases to be different between development, testing, staging and productiondeployments.

2. In IBM Sterling Selling and Fulfillment Suite, which two users can have data access policy defined?

A) Default User
B) Node User
C) Supplier
D) Hub User
E) Customer
F) Enterprise User

3. 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 Types, and set the nvoice Settlement Required flag for all payment types.
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 Interval to 24 hours.
D) 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.

4. As part of testing the deployment of the IBM Sterling Selling and Fulfillment Suite, the YFS_HEARTBEAT table has a high number of entries because of server instance starts causing the system to slow down. Which agent should the developer run to remove the older entries from the YFS_HEARTBEAT table?

A) Purge Health Monitor agent
B) Purge Heartbeat agent
C) Health Monitor agent
D) Heartbeat agent

5. An Agent is configured to run on many Agent Servers with high threading levels expecting a high volume of traffic. What happens if the volume of traffic became low?

A) The Agent Server would automatically reduce the number of threads based on the number of transactions.
B) The JMS queues would fill up with too many unprocessed transactions.
C) The system would slow down as there are too many processes running without work to do.
D) The IBM Sterling Selling and Fulfillment Suite would automatically shutdown redundant agent server instances.

Solutions: