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

1. A developer is creating a custom time-triggered transaction that will verify the credit card limit of all orders which have a payment mode as credit card and the buyer is not a registered buyer. Which abstract function does the developer need to implement to retrieve such orders?

A) executeJobs
B) getTasks
C) getJobs
D) getOrders

2. The getOrderDetails API has been exposed as a web service to provide order status information to customers calling via a dedicated toll-free number. The system architecture team wants to secure the web services exposed within Sterling in order to prevent unauthorized access to the web service. What is the most effective way of achieving this?

A) Since web services are deployed within an application server, the deployment descriptor can be used to secure the web service URL.
B) Since the API security feature provided out-of-the-box will work only for out-of-the-box APIs, web services have to be secured by using theWS-S specification.
C) The web service channel can be exposed via HTTPS with client authentication enabled to identify the invoking application and allow accessonly if authorized.
D) The API security feature provided out-of-the-box can be used to secure the getOrderDetails API such that only certain users have access to it.

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

4. A retailer procures electronic items from Vendor A and furniture items from Vendor B, and wants the vendors to only have visibility to those item categories which are procured from them. What should be set up to achieve this?

A) Set up the catalog Visibility attribute to the corresponding vendors for the item classifications.
B) Set up the catalog Visibility attribute to the corresponding vendors for the item categories.
C) Set up customer entitlements with the corresponding vendors.
D) Set up seller entitlements with the corresponding vendors.

5. 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.

Solutions: