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最新的 IBM Certified Deployment Professional C2050-219 免費考試真題:

1. The scheduling rule has the following configuration:

Inventory availability across the fulfillment network is as follows: What will be the result of scheduling the following order?

A) A transfer order will be created to move i2 from DC2 to DC1, and lines 1 and 2 will be sourced from DC1. Line 3 will get backordered.
B) Line 1 will be sourced from DC1, 2 units from Line 2 will be sourced from DC2 and the remaining order will be backordered.
C) Line 1 will be sourced from DC1 while lines 2 and 3 will get canceled due to insufficient inventory.
D) The whole order will get backordered.

2. In a current implementation of IBM Sterling Selling and Fulfillment Suite, only default demand types are used. A Kitting Work Order is created for Kit Item "Kit1" with a quantity of
10. The Work Order is released and the pick tasks are generated for the component items. Following is the Kit configuration:

What will be the status of the inventory demand for the component items?

A) ALLOCATED, Item1 Qty : 2, Item2 Qty : 1. Item3 Qty : 4
B) CREATED, Item1 Qty : 2, Item2 Qty : 1. Item3 Qty : 4
C) RESERVED, Item1 Qty : 2, Item2 Qty : 1. Item3 Qty : 4
D) ALLOCATED, Item1 Qty : 20, Item2 Qty : 10. Item3 Qty : 40
E) CREATED, Item1 Qty : 20, Item2 Qty : 10. Item3 Qty : 40
F) RESERVED, Item1 Qty : 20, Item2 Qty : 10. Item3 Qty : 40

3. A developer is implementing the reverse logistics module as part of an IBM Sterling Selling and Fulfillment Suite solution. The solution should allow for return orders to be created against a sales order and the linkage between return and sales orders should be maintained. What should be part of the implementation to achieve this?

A) Pass the IsBlindReturn attribute value as in the create Order API input.
B) Pass the ReturnAgainstSale attribute value as in the createOrder API input.
C) Set the enable Return Against Sales configuration under Reverse Logistics> Document Specific > Return Order > Fulfillment > ProcessSet the enable Return Against Sales configuration under Reverse Logistics> Document Specific > Return Order > Fulfillment > Process Type Details in the Applications Manager.
D) Configure the include In Return transaction in the sales order pipeline.

4. What is a valid argument in running install3rdparty script to add the third-party custom JAR files?

A) CUSTOM
B) APP
C) EACH
D) ANY

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.

問題與答案：