Vendor: IBM
Certifications: IBM Certified Implementation Professional
Exam Name: IBM Sterling Order Management V9.4, Implementation
Exam Code: C8010-250
Total Questions: 53 Q&As
Last Updated: Apr 15, 2024
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VCE
IBM C8010-250 Last Month Results
C8010-250 Q&A's Detail
Exam Code: | C8010-250 |
Total Questions: | 53 |
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C8010-250 Online Practice Questions and Answers
An electronic retailer offers installation services for Home Theater systems, and the customer has the option of selectingthis service at the time of order Placement.
How should the implementation professional set the service item configuration to fulfill this servicing requirement?
A. Special Services
B. Delivery Services
C. Value-Added Services
D. Provided Services
In which scenariowould an implementation professional add a new entry in the customer_overrides.properties file?
A. To change the value of a property that is not parameterized in the yfs.default properties file
B. To change the value of a property that is not parameterized in setupfiles.cmd file
C. To change the value of a property that is not parameterized in the sandbox.cfg file
D. To change the value of a property that is not parameterized in the * in file(s)
In an IBM Sterling Order Management implementation, a customer wants to change the status of an order once the shipment reaches the "shipment picked' status.
Which component of the order pipeline should the implementation professional configure to achieve this?
A. Composite service
B. Transaction
C. Listener
D. Service Definition
Two organizations of a company have the same item identifier for two different physical items and the company does not have a common item ID for the two items.
How should the implementation professional define the Catalog Organization?
A. Defined at the highest level in the organization hierarchy
B. Defined at the lower level in the organization hierarchy C Defined to inherit properties from pricing organization
C. Defined to be able to modify configuration groups at inventory level
Sales orders are being purged using the ORDER_PURGEtransaction for which the retention days period is defined to be 30 days.
How does the purge agent select the orders that need to be purged?
A. It selects those orders from the YFS_TASK_Q table that are available (AVAILABLE, DATE <= SYSDATE) for PURGE transaction
B. It selects those orders from the YFS_ORDER_AUDIT table that don't have an order audit record created in the last 30 days or more.
C. It selects those orders from the YFS_ORDER_HEADER table that have been in 'Shipped'" status for 30 daysor more.
D. It selects those order lines from the YFS_ORDER_HEADER table that have been in 'Shipped" status for 30 days or more.
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