A2050-219無料問題集「IBM Assessment: IBM Sterling Order Management V9.1 Deployment」

質問 1

A return order has been released and the return items are ready to be received. What is the first step that needs to be taken on the Return Order in the Application Console to initiate the receiving process?

（A）Report/Record Receipt

（B）Record Receipt

（C）Start Receipt

（D）Receive Receipt

正解：C 解答を投票する

質問 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 database parameters in the sandbox.cfg property file to point to the secondary database and then run the setupfiles script.

（B）Modify the dbverify script to point to the secondary database and then execute it.

（C）Modify the dbclassCache.properties file to point to the secondary database.

（D）Modify the deployment.properties file to point to the secondary database.

（E）Modify the customer_overrides.properties file to point to the secondary database.

正解：A、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

An organization has a sales team dedicated to create Sales Orders for the XTZ Enterprise. What is the correct configuration for the team?

（A）Document Type Access = Default Document Type Access and Enterprise Access = Default Enterprise Access

（B）Document Type Access = Sales Order and Enterprise Access = XTZ Enterprise

（C）Document Type Access = Default Document Type Access and Enterprise Access = XTZ Enterprise

（D）Document Type Access = Sales Order and Enterprise Access = Inherited Enterprise Access

正解：B 解答を投票する

質問 4

A retailer wishes to issue refunds to a certain class of customers returning items to their stores through a specific payment type, for example check. Which configurations will accomplish this?

（A）Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Types and create a Check Payment Type.

（B）Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Rules and set the refund payment method for the customer classification as Check.

（C）Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Definition and set the refund payment method for the created customer as Check.

（D）Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Rule, and set the refund payment method as Check.

正解：A 解答を投票する

質問 5

A seller can be configured to create a chained order if inventory can be procured from a different Vendor. IBM Sterling Selling and Fulfillment Suite provides configuration to suppress chained order creation even though the seller requires chained order. Which organization level is most appropriate for setting this configuration?

（A）Carrier Level

（B）Enterprise Level

（C）Node Level

（D）Buyer Level

正解：B 解答を投票する

質問 6

The system administrator of a company has been asked to implement a change request to an existing solution to let orders in the Backordered status to be cancellable. If an order is in any other status, cancellations should be disallowed. How should the system administrator achieve this?

（A）The system administrator should implement the beforeChangeOrder User Exit of the changeOrder API in order to check for permissible orderstatuses. If the order is not in the Backordered status, an exception should be thrown from the User Exit.

（B）The system administrator should use the Order Modification Rules present within the Applications Manager to configure the Backorderedstatus to allow the order to be canceled.

（C）The system administrator does not have to do anything since orders in the backordered status will be automatically canceled by IBM SterlingOrder Management without any special configuration.

（D）The system administrator should use the Sterling Business Center console to configure the order modification business rules.

正解：B 解答を投票する

質問 7

Which three types of views are available in IBM Sterling Selling and Fulfillment Suite Application Console?

正解：B、E、F 解答を投票する

質問 8

A fashion retailer would like to start taking pre-orders for an upcoming new line of merchandise. Orders get stamped with the advertised release date of the merchandise. To prevent spurious procurements from being triggered, the retailer wants the orders to be sourced only a few days ahead of the inventory being available. Which option will address this requirement?

（A）The order can have an expected ship date way out in the future (like 1/1/2100) so the scheduling agent will not pick up these orders. Theexpected ship date can then be changed a few days before inventory becomes available.

（B）The scheduling rule can be configured to retry every 'X' hours so the orders will remain backordered until the advertised release date of theproduct is reached.

（C）The orders should be put on a scheduling hold, and the hold released a few days before the advertised product release date.

（D）The scheduling rule can have a lead day of 'X' days configured so orders will be scheduled only that many days ahead of the advertisedrelease date.

正解：D 解答を投票する

質問 9

Payment Administration users should be able to view only payment related alerts while Node Administrator users should be able to view all alerts. Which approach achieves this?

（A）In the alert configuration for Exception Type Role in Applications Manager, under Application > Application Platform > Alert > Exception TypeRole appropriately define the users who will need to view the alert.

（B）In the alert configuration in Applications Manager, under Application > Application Platform > Alert > Exception Type appropriately define theusers who will need to view the alert.

（C）In the alert queue configuration in Applications Manager, under Application > Application Platform > Queue Management add the userscorresponding to the Payment Administration and Node Administrator users appropriately to the correct queues.

（D）In the alert queue configuration in Applications Manager, under Application > Application Platform > Queue Management add the user groupscorresponding to the Payment Administration and Node Administrator users appropriately to the correct queues.

正解：C 解答を投票する

質問 10

A company wants to set up its business processes to monitor orders that have not been released 24 hours before their requested shipment date and, raise alerts for such orders. Assume that they have configured the necessary monitor rule components, including milestones, date types, and alert consolidation rules for the process type they are working with. Which monitoring rule type should be defined to handle this scenario?

（A）Has been in a status

（B）Milestone has not reached after a date

（C）Milestone has not reached before a date

（D）Milestone has reached before a date

正解：C 解答を投票する

A2050-219 無料問題集「IBM Assessment: IBM Sterling Order Management V9.1 Deployment」

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