IBM Sterling Order Management V9.1, Deployment : 000-219

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IBM Sterling Order Management V9.1, Deployment 000-219 Prüfungsfragen mit Lösungen:

1. Alerts raised for orders not shipped on or before the requested shipment date are assigned to a particular alert queue. If the alert is not resolved even after 5 hours, then the alert needs to be moved to another queue of higher priority. How should this be achieved?

A) Configure the escalation threshold and queue under the Size Based Escalation tab for the Queue in Applications Manager, under Application > Application Platform > Queue Management.
B) Configure the escalation threshold and queue under the Unresolved Alerts tab for the Queue in Applications Manager, under Application > Application Platform > Queue Management.
C) Configure the escalation threshold and queue under the User List tab for the Queue in Applications Manager, under Application Platform > Queue Management.
D) Configure the escalation threshold and queue under the Unassigned Alerts tab for the Queue in Applications Manager, under Application > Application Platform > Queue Management.

2. The current implementation of IBM Sterling Selling and Fulfillment Suite is interfaced with an external system using web services on ESB Server. The external system will send requests to create sales order. The request XML will be put on a JMS Queue and processed by an Integration Server to create sales order. After the order is created, an acknowledgement message will be posted to the JMS Queue and the Integration Server will send the acknowledgement back to the external system. The external system application administrator restarted the ESB server in the middle of acknowledgment processing. The following error is displayed in the Integration Server log. javax.xml.ws.WebServiceException: java.net.SocketTimeoutException: Socket operation timed out before it could be completed At the time of this failure, there are 100 orders in the JMS Queue and they are not consumed because of this failure. What should the administrator do to efficiently process those 100 pending orders?

A) Restart the JMS, Application and Integration Servers.
B) Restart the Application Server.
C) No action is needed. When the external system sends another message (order creation request XML), all the pending messages will beconsumed.
D) Restart the JMS Server.
E) Restart the Integration Server.

3. 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) 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.
C) Scheduling rule can be configured to "Schedule an order only 2 days before expected date of shipment".
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.

4. 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 > Financials > Payment Types and create a Check Payment Type.
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 > Customer > Customer Definition and set the refund payment method for the created customer as Check.

5. 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) Enterprise Level
B) Carrier Level
C) Node Level
D) Buyer Level

Fragen und Antworten: