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

1. 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 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.
B) The orders should be put on a scheduling hold, and the hold released a few days before the advertised product release date.
C) 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.
D) 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.

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

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 Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
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 executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.

4. Which statement describes custom table in the IBM Sterling Selling and Fulfillment Suite?

A) A custom table is an independent table and can be modeled as an extension to a standard application database table.
B) A custom table is an independent table with a many-to-one relationship with a standard application database table.
C) A custom table is an independent table and cannot be modeled as an extension to a standard application database table.
D) A custom table is an independent table with a one-to-one relationship with a standard application database table.

5. Due to the large number of orders coming from a particular customer, a developer decides to dedicate some workers to work on orders of only that particular customer. How can the developer implement this?

A) Create a menu group and add menu items that are specific to the customer.
B) Create a new set of UI screens for that particular customer which any of the workers can access.
C) Create a team and assign all the dedicated users to that team.
D) Create a user group and assign all the dedicated users to the user group.

Solutions: