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IBM C2050-219 Exam Syllabus Topics:

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

1. A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?

A) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
B) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
C) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
D) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.

2. 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) 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.
B) IBM Sterling Order Management can connect to only one instance and since Oracle RAC involves multiple database instances, it cannot be used.
C) While using Oracle RAC, IBM Sterling Order Management has been certified and tested for high performance only in a 2-node Oracle RAC configuration.
D) IBM Sterling Order Management is independent of the database deployment, and can be installed with any configuration of Oracle RAC.

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

4. What is a valid argument in running install3rdparty script to add the third-party custom JAR files?

A) EACH
B) ANY
C) APP
D) CUSTOM

5. What are three valid component types that can be traced using System Management Console?

A) Action
B) Agent
C) Transaction
D) Application Console
E) Health Monitor
F) Event

Solutions: