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

1. 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 Types, and set the nvoice Settlement Required flag for all payment types.
B) 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.
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 Rule, and set the publish Invoice Interval to 24 hours.

2. A Resource pool defines two slots, 9-12 and 1-5, and the available capacity is four hours in each slot. The following capacity reservations are to be made:

In IBM Sterling Selling and Fulfillment Suite, which capacity reservations will be created?

A) Res1
B) Res3
C) Res4
D) Res2

3. The IBM Sterling Selling and Fulfillment Suite Application is using Oracle Database on a Real Application Cluster (RAC) platform with 2 nodes. There was a RAC server instance failure and the Application, Agent and Integration Servers are stopped with a SQL error message for the active transactions. What should the administrator do when the RAC instance is available on the standby node?

A) Restart only the Agent Servers.
B) Restart only the Integration Servers.
C) No action is needed. The Application, Agent and Integration Servers will automatically reconnect to the standby node.
D) Restart only the Application Server.
E) Restart the Application, Agent and Integration Servers.

4. A specific customer implementation requires IBM Sterling Selling and Fulfillment Suite to create procurement transfer orders at the time of scheduling the original order. For achieving this, sourcing rules must be configured to use ship nodes instead of distribution rules. Which additional parameters must be passed for the order creation?

A) The shipping node, receiving node, buyer, and enterprise are passed at the order header and line level.
B) The shipping node and receiving node are passed at the order line level.
C) The shipping node, receiving node, and catalog organization are passed at the order line level.
D) The enterprise, buyer, and order type are passed at the order header level.

5. Due to a defect in the pricing logic, orders coming from the website are observed to be out of balance, wherein the sum of the order line totals is more than the tender collected from the customer. In order to handle this, the business team wants Sterling to automatically add an adjustment to the order header to account for the difference at the time of order creation. What is the simplest way of achieving this requirement?

A) All orders can be put on a hold and the hold processing agent can be used to inspect orders for out of balance and add the adjustment by using the adjustOrder API.
B) The onOrderCreate event of the createOrder API can be used to perform the computation, and the adjustment can be added by using the changeOrder API.
C) Since the order total will be computed by the product automatically, the only way to solve this is by adjusting the tender on the order.
D) The beforeCreateOrderUE can be used to check for the difference between the order total and tender on the order, and an adjustment for the delta returned in the output of the User Exit.

Solutions: