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

1. An organization is implementing the IBM Sterling Order Management application to manage and fulfill special orders from store kiosks. The technology office wants to use Oracle RAC for a high performance, highly available solution for the database. Which statement is true about the capabilities of IBM Sterling Order Management?

A) IBM Sterling Order Management can connect to only one instance and since Oracle RAC involves multiple database instances, it cannot be used.
B) While using Oracle RAC, IBM Sterling Order Management has been certified and tested for high performance only in a 2-node Oracle RAC configuration.
C) The technology office does not need to make this decision; a better solution for high availability is to deploy IBM Sterling Order Management in a multi-schema mode.
D) IBM Sterling Order Management is independent of the database deployment, and can be installed with any configuration of Oracle RAC.

2. Which two statements are true in determining the work order type, either Provided Service (PS) or Delivery Service (DS) Work Order?

A) A work order is considered to be a PS work order if there is at least one PS line present.
B) A work order is considered to be a DS work order if all the lines present are DS lines.
C) A work order is considered to be a DS work order if services are completed at the ship node.
D) A work order is considered to be a PS work order if all the lines present are PS lines.
E) A work order is considered to be a DS work order if there is at least one DS line present.
F) A work order is considered to be a PS work order if services are completed at the ship node.

3. 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) getJobs
C) getTasks
D) getOrders

4. A customer pays for an order for $100 with $50 being charged to a credit card and the remaining paid by cash. Later a refund of $60 has to be issued to the customer. The payment type configurations are setup as shown below.

IBM 000-219 : Practice Test

IBM 000-219 : Practice Test
How would the refunds be issued by the IBM Sterling Selling and Fulfillment Suite?

A) $50 will be refunded to the customer as cash and $10 will be refunded to the customer credit card.
B) $60 dollars will be refunded to the customer credit card.
C) $50 will be refunded to the customer credit card and $10 will be refunded as cash.
D) $50 will be refunded to the customer credit card and $10 will be refunded through check.

5. An enterprise-wide web service uses the getOrderDetails API to return only the order status to other systems within the organization. This service is used by the contact center for customer sales orders as well as the merchandizing department for supplier purchase orders. The customer service department has issued a request to also return the ship node from which the customer sales order will be shipped out from in addition to the order status. How can this be most effectively accomplished?

A) Since the web service is a common service for both Sales Order and Purchase Order, the only way is to create a new web service to return theadditional attributes.
B) The additional attribute "Ship Node" can be added to the API template of the getOrderDetails API for only the Sales Order document type.
C) A composite web service using a custom API that would append the ship node to the result of the existing web service should be defined.
D) Along with getOrderDetails API, getShipNodeList API needs to be invoked to return the ShipNode attribute for the Sales Order document type.

Solutions: