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

1. A customer places an order of amount $100. As per their business rules, if the payment method is credit card the retailer has to authorize the credit card by contacting the payment gateway for the complete order amount before the order can be scheduled. Which execution step needs to be completed for the payments on the order to be authorized and the details stored against the order?

A) The executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.
B) The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.
C) The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
D) The managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.

2. 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) Configure the include In Return transaction in the sales order pipeline.
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) Pass the ReturnAgainstSale attribute value as in the createOrder API input.

3. In IBM Sterling Selling and Fulfillment Suite, which two users can have data access policy defined?

A) Enterprise User
B) Hub User
C) Supplier
D) Customer
E) Default User
F) Node User

4. 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) The order can be put on a scheduling hold, and the hold released 2 days before the expected date of shipment.
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) Item level control can be used to configure the node notification time for this item as 48 hours prior to the expected ship date.

5. What is the property value of yfs.yfs.security.authenticator used for?

A) LDAP Authentication
B) Printer Set Up
C) Single Sign On
D) Cognos Authentication

Solutions: