C8010-250 Online Practice Questions and Answers

An implementation professional creates a custom or hang-off entity. Which statement about this process is NOT true?

A. Invokes Extensible APIs that store and retrieve data from hang-off tables

B. invoke dbverify for generating appropriate SOL scripts to create or alter tables for custom or hang-off entities

C. Does not provide ability to Audit item and organization tables DCreates a relationship between a standard table and a hang-off table

During a Silent installation of the application, if a user does NOT want to perform any of the database operations, which setting needs to be configured?

A. DB_DATA

B. REINIT_DB

C. LOAD_DEFAULTS

D. NO_DBVERIFY

As part of implementation, it is required for return orders created against a sales order to have the value of an extended database attribute of the YFS_ORDER_LINE table. At the time of return creation, this attribute must be copied from the sales order onto the return order.

How can this be accomplished?

A. In the attribute entity definition for the extended database attribute, set CopyToRelatedOrders = `Y'

B. Add the attribute to the Default Derived Order template under Process Type Details for the Order Fulfillment process type

C. Extend the createOrder API template for the return order document type to include this attribute.

D. Add the attribute to the template in the configurationfor the include in Return transaction under the Others tab

In an IBM Sterling Order Management deployment, the LDAP authentication will be implemented as a web service call against the Employee Active Directory.

Which is a valid property for this LDAP implementation?

A. yfs.yfs security Idap user

B. yfs.yfs.security.ldap.authenticator

C. yfs.ldap.authenticator

D. yfs.yfs.security.ldap.uri

A large retailer sells home theater packages together with an optional, billable, installation service. To date, the installation service has only been available to customers who purchase the home theater package from the large retailer. To be competitive, and to tap into an additional source of revenue, the retailer would now like to sell the installation service as a stand-alone service, eliminatingthe need for a customer to first purchase the home theater package from them. An implementation professional must configure the IBM Sterling Order Management system to allow the retailer's CSRs to sell the home theater installation service as a stand-alone service.

Which course of action is the MOST appropriate?

A. Create a "special1service item to satisfy the retailer's request

B. Create a procedure that associates the installation service with a zero cost "ghost" home theater package

C. Configure a multi-price type to include the installation charge along with the home theater price

D. Create a provided service item in IBM Sterling Business Center with the option "Association with product is required" checkbox cleared

II was found during an implementation that the input to a particular API component in a service did not contain the sales order document type in the input.

How can this be fixed in the production environment without having to redeploy the application'?

A. Add a Nomenclature component before the API component to stamp the DocumentType attribute

B. Add an XSL Translator component before the API componentto stamp the DocumentType attribute.

C. Add a Defaulting component before the API component to stamp the DocumentType attribute.

D. Add the sales order document type to the template of the API component.

An implementation professional has extended an API template and an out-of-the box table. For both these modifications, the modified XML file has beenkept in the appropriate directory. To ensure these changes are effective, the resourses.jar and entities.jar files need to be rebuild.

Which is the BEST way to accomplish this?

A. Run the deployer.sh -t entitydeployer command from the %INSTALL_DIR%/binfolder

B. Run the deployer.sh -t resourcejar and then deployer.sh -t entitydeployer commands from the % INSTALL_DIR%/bin folder

C. Run the deployer.sh -t resourcejar command from the %INSTALL_DIR%/bin folder

D. Run the deployer.sh -t entitydeployer and then deployer.sh -t resourcejar commands from the % INSTALL_DIR%/bin folder

A security company sells a basic security package for $199, and would like to offer an optional monthly service package for S42 per month. The basic $199 package price should be broken down as follows:

Base Price = $100

Activation Fee = $99

Which step does the implementation professional needs to take to allow this company to accomplish its pricing objective?

A. Configure price rules that will enable the company to create multiple price list lines for an item, directly in Sterling Order Management

B. Configure multiple price types for an item

C. Split the order into multiple line items and then configure the price for each item

D. Configure price rules that will enable the company to create multiple price list lines for an item, after integrating with third-party pricing engines

An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The orderPayment Status is in "Await Authorization'. The charge sequence for the seller is specified as follows:

0 for CREDIT_CARD

1 for OTHER

The payment methods use the following charge sequence:

Charge Sequence for Credit Card 1 is "2"

Charge Sequence forCredit Card 2 is "1"

Charge Sequence for Cheque is '1"

In which sequence will the running request Collection agent create the authorization requests?

A. 1. Cheque

2.

CreditCard2

3.

CreditCard1

B. 1. CreditCard2

2.

CreditCard1

3.

Cheque

C. 1. CreditCard1

2.

CreditCard2

3.

Cheque

D. 1. CreditCard2

2.

Cheque

3.

CreditCard1

An implementation professional needs to define shipping conditions such as "Do not mix items fromdifferent order number in a shipment".

How can this be set in IBM Sterling Order Management?

A. Under Logistics Management, go to Cross Application > Logistics Rules

B. Under Application Platform, go to System Administration > Logistics Rules

C. Under Application Platform, go to Participant Setup (for Seller Enterprise) > Roles and participation > Seller attributes

D. Under Logistics Management, go to Logistics > Shipment Planning

A large retailer believestheir In-Transit supply is more reliable than their Planned Purchase Order supply for the purposes of Order Promising. Therefore, they want to exclude 60% of the Planned Purchase Order Supply Type when promising, and they want to exclude only 10% of the In-Transit Supply Type.

Which IBM Sterling Order Management configuration should be considered?

A. In Catalog Management, configure the high velocity item classification with a safety factor of 60% and the low velocity item classification with a safety factor with 10%

B. In Supply Collaboration, configure the Planned Purchase Order supply type with a safety factor of 60% and the In-Transit supply type with a safety factor of 10%

C. In Distributed Order Management, configure the default schedule rule with a safety factor of 60%

D. In Global Inventory Visibility, configure the Planned Purchase Order supply type with a safety factor of 60% and the In-Transit supply type with a safety factor of 10%

During the holidays, a large retailer wants to offer customers a free inkjet printer when they buy a new laptop and a laptop carrying case. The implementation professional will need to configure a Price Rule in IBM Sterling Business Center .

Which Price Rule type is the BEST choice?

A. Combination

B. Buy One Get One (BOGO)

C. Free Promotion

D. Cross-Sell

An online retailer implements IBM Sterling Sensitive Data Capture Server(SSDCS) with IBM Sterling Order Management (OMS) to tokenize customer credit card information to conform to the PCI PA-DSS strategy.

Which statement about the order capture process is INCORRECT?

A. The customer submits the order with token to OMS for further processing.

B. SSDCS calls the corporate credit card vault with the customer's Primary Account Number (PAN) and returns the resulting token to the order capture browser screen.

C. SSDCS sends the customer's Primary Account Number (PAN) and a security token to OMS toensure that the tokenization request is valid

D. The customer enters Primary Account Number (PAN) on the order capture browser screen that is sent to SSDCS for tokenization.

When considering supply and demand for a particular node with a sufficient supply, orders for the node are backordered when availability calculations are made for the configured demand type.

What must the implementation professional doto prevent backorder?

A. Configure an Allocated demand type to check for availability against only on-hand supply and purchase order supply

B. Supply type at a ship node must be marked as INFINITE

C. Use the default distribution rule

D. ONHANDsupply types must be mapped to relevant demand types

XYZ-CORP is an enterprise and a catalog organization that maintains items, such as processors, motherboards, and chipsets. When an implementation professional defines the sub-catalog organizations as shown in thefollowing figure, which statement is true?

A. Only XYZ-CORP is authorized to create and manage categories within the XYZ-Vendor category, such as the Perfect category

B. Only XYZ-CORP is authorized to create and manage categories within the XYZ- Vendor category and the XYZ-Retail category

C. XYZ-Retail can assign items from the Memory and Platform categories and their subcategories to its own categories

D. XYZ-Vendor is authorized to create and manage categories within XYZ-Retail, and the XYZ-Retail is authorized to create and manage categories within XYZ-Vendor since both are sub-catalog Organization Enterprises.