IBM A2050-219

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

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

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

3. A customer places an order for a PC and chooses components such as RAM, monitor, and video card. Each of these items is maintained separately in inventory. Which Item Type does this PC represent in IBM Sterling Selling and Fulfillment Suite?

A) Dynamic Physical Kit
B) Physical Kit
C) Package
D) Bundle

4. Payment Administration users should be able to view only payment related alerts while Node Administrator users should be able to view all alerts. Which approach achieves this?

A) In the alert configuration for Exception Type Role in Applications Manager, under Application > Application Platform > Alert > Exception TypeRole appropriately define the users who will need to view the alert.
B) In the alert configuration in Applications Manager, under Application > Application Platform > Alert > Exception Type appropriately define theusers who will need to view the alert.
C) In the alert queue configuration in Applications Manager, under Application > Application Platform > Queue Management add the user groupscorresponding to the Payment Administration and Node Administrator users appropriately to the correct queues.
D) In the alert queue configuration in Applications Manager, under Application > Application Platform > Queue Management add the userscorresponding to the Payment Administration and Node Administrator users appropriately to the correct queues.

5. A retailer currently fulfills orders based only on on-hand inventory at its distribution centers (DCs). The retailer has introduced a specialty item that requires special handling at the DC as part of the pick pack ship process. To account for the additional processing time, the DC has requested it be sent the order at least '2' days before the expected ship date of the product. How can this requirement be achieved?

A) Item level control can be used to configure the node notification time for this item as 48 hours prior to the expected ship date.
B) Scheduling rule can be configured to "Schedule an order only 2 days before expected date of shipment".
C) Orders for this item should be stamped with the expected ship date of current date + 2 days to allow for the time taken by the DC operations.
D) The order can be put on a scheduling hold, and the hold released 2 days before the expected date of shipment.

Solutions: