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IBM C2050-219 Exam Syllabus Topics:

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

1. Due to an enterprise-wide license agreement, a company uses a database from a particular vendor. The database to be used for development is supported per the System_Requirements_Guide.pdf. The testing, staging, and production deployments are however going to use a different database (from a different vendor), which is also a supported database. Which statement is true about this situation?

A) The IBM Sterling Selling and Fulfillment Suite allows for the databases to be different between development, testing, staging and productiondeployments.
B) Even though it might work, the IBM Sterling Selling and Fulfillment Suite deployment will be supported by IBM only if the database used forproduction remains the same as the one used for development.
C) Since the IBM Sterling Selling and Fulfillment Suite uses standard JDBC to connect to the database, questions around compatibility ofdatabases must be directed to the database vendors.
D) The IBM Sterling Selling and Fulfillment Suite deployment contains code that is database specific; therefore, it is not advisable to use differentdatabase providers between development and production environments.

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

3. In IBM Sterling Selling and Fulfillment Suite, what is the only Supply Type that is considered for Inventory Audits?

A) WIP
B) INTRANSIT
C) ONHAND
D) RESERVED

4. 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 released. The pick tasks are generated and the order is in "Included in Shipment" status. What will be the status of the inventory demand for this Item quantity 10?

A) SCHEDULED
B) ALLOCATED
C) FORECAST_NEGOTIATED
D) OPEN_ORDER
E) RESERVED

5. 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 > Customer > Customer Rules and set the refund payment method for the customer classification as Check.
B) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Definition and set the refund payment method for the created customer as Check.
C) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Rule, and set the refund payment method as Check.
D) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Types and create a Check Payment Type.

Solutions: