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最新的 IBM Certified Deployment Professional A2050-219 免費考試真題:

1. A developer is testing the IBM Sterling Selling and Fulfillment Suite in development mode. The developer wants to makes changes to the table level cache limit and monitor its effect on the deployed application. The testing needs to be done only for a particular session and not on a permanent basis. Where can the developer change the table level cache limit for the session?

A) customer_overrides.properties
B) dbclassCache.properties
C) Table Level Cache List screen in the System Management Console
D) Table Level Cache List screen in the Applications Manager

2. In a current implementation of IBM Sterling Selling and Fulfillment Suite, only default demand types are used. A sales order is created for an Item with a quantity of 10 and the order is released. The pick tasks are generated and the order is in "Included in Shipment" status. What will be the status of the inventory demand for this Item quantity 10?

A) FORECAST_NEGOTIATED
B) RESERVED
C) SCHEDULED
D) ALLOCATED
E) OPEN_ORDER

3. A company decides to deploy the IBM Sterling Order Management product in the cloud. The hosting service provider requires the installation to be performed by their own team. After the installation is complete, the release manager of the company verifies the installation. While verifying the installation, the release manager notices that including certain out-of-the-box JSP pages results in an error. On further investigation, the release manager detects that the factory setup was not loaded completely.
How will the resource manager identify the incomplete tables and load the missing data?

A) Incomplete tables can be indentified by comparing their sizes with the sizes provides in the installation guide. The database must be wiped out clean and the installation performed again.
B) There is no way to determines tables left incomplete by the factory setup. The database must be wiped clean and the installation performed again.
C) The list of incomplete tables are available in the *xml restart files generated by the factory setup. The factory setup can be run again to load the missing data.
D) Missing data in tables indicates permission issues. The application user must be recreated with permissions to perform insert, select, update and delete from tables.

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 Rule, and set the refund payment method as Check.
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 Types and create a Check Payment Type.

5. 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 drop down to Creation for the appropriate Payment Rule.
B) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
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.

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