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

1. 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

2. A retailer wants to implement custom logic to detect fraud orders. The fraud component must also be exposed as an enterprise-wide web service that will be used by other internal systems. Which approach should be used to satisfy this requirement?

A) Since custom APIs cannot be exposed as a web service, the fraud detection logic should be implemented in an external system.
B) The fraud detection logic should be written as a custom API in the Service Definition Framework, which can then be exposed as a web service.
C) The fraud detection logic should be written as a custom transaction and included in the sales order pipeline. The out-of-the-box checkOrderForFraud API can then be exposed as a web service.
D) Since fraud detection is a common requirement across all retailers, an enhancement request must be filed with Product Management to include the logic in the base product.

3. What is an optional argument in creating the application EAR file?

A) -Dnowebservice=true
B) -Dearfile=smcfs.ear
C) -Dwarfiles=smcfs,sma,sbc
D) -Dappserver=websphere

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 > Customer > Customer Rules and set the refund payment method for the customer classification as Check.
B) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Definition and set the refund payment method for the created customer as Check.
C) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Rule, and set the refund payment method as Check.
D) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Types and create a Check Payment Type.

5. 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 = Sales Order and Enterprise Access = XTZ Enterprise
B) Document Type Access = Default Document Type Access and Enterprise Access = XTZ Enterprise
C) Document Type Access = Sales Order and Enterprise Access = Inherited Enterprise Access
D) Document Type Access = Default Document Type Access and Enterprise Access = Default Enterprise Access

Solutions: