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

1. A company wants to set up its business processes to monitor orders that have not been released 24 hours before their requested shipment date and, raise alerts for such orders. Assume that they have configured the necessary monitor rule components, including milestones, date types, and alert consolidation rules for the process type they are working with. Which monitoring rule type should be defined to handle this scenario?

A) Milestone has reached before a date
B) Has been in a status
C) Milestone has not reached before a date
D) Milestone has not reached after a date

2. 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) Node Level
C) Buyer Level
D) Enterprise Level

3. A return order has been released and the return items are ready to be received. What is the first step that needs to be taken on the Return Order in the Application Console to initiate the receiving process?

A) Start Receipt
B) Record Receipt
C) Receive Receipt
D) Report/Record Receipt

4. All order requests are received in flat file format from buyers and need to be stored in a JMS queue and then picked up one by one and passed through the createOrder API. What describes the implementation of this requirement?

A) Service 1:
File I/O --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS --> API --> DB
B) Service 1:
File I/O --> Text Translator --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS --> API
C) Service 1:
File I/O --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS > API
D) Service 1:
File I/O --> MQSeries JMS
Service 2:
MQSeries JMS --> API

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

Solutions: