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

1. In a current implementation of IBM Sterling Selling and Fulfillment Suite, only default demand types are used. A sales order is created for an Item with a quantity of 10 and the order is in "Created" status. What will be the status of the inventory demand for this Item quantity 10?

A) ALLOCATED
B) RESERVED
C) FIRM_FORECAST
D) OPEN_ORDER
E) DEMAND_FOR_RELEASE

2. A retailer procures electronic items from Vendor A and furniture items from Vendor B, and wants the vendors to only have visibility to those item categories which are procured from them. What should be set up to achieve this?

A) Set up the catalog Visibility attribute to the corresponding vendors for the item categories.
B) Set up customer entitlements with the corresponding vendors.
C) Set up seller entitlements with the corresponding vendors.
D) Set up the catalog Visibility attribute to the corresponding vendors for the item classifications.

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 Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
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 executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.

4. An inventory update job has identified all orders which do not have enough inventory to be fulfilled. Manual intervention from a Customer Service Representatives (CSR) is required to process those orders and inform customers. CSRs should be able to view them as a list of tasks, and be able to update the status of individual tasks. Which action should be taken for these orders as part of the inventory update job in order to handle this scenario optimally?

A) Add notes on such orders.
B) Place such orders on hold.
C) Raise alerts for such orders.
D) Add instructions on such orders.

5. A customer credit card has been authorized with an authorization expiration date of September 28. The order does not get settled before September 28 and the payment configurations are as shown below.


IBM 000-219 : Practice Test
On which date will the IBM Sterling Selling and Fulfillment Suite raise a reauthorization request?

A) September 30September 30
B) September 27September 27
C) September 28September 28
D) September 29September 29

Solutions: