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

1. A developer is creating a custom time-triggered transaction that will verify the credit card limit of all orders which have a payment mode as credit card and the buyer is not a registered buyer. Which abstract function does the developer need to implement to retrieve such orders?

A) executeJobs
B) getTasks
C) getJobs
D) getOrders

2. Which three tasks can be performed using System Management Console?

A) Changing Database Cache Limits for an Application Server
B) Changing Application Server Properties
C) Changing Properties for an Agent
D) Setting Notification of an Application Server Shutdown
E) Starting JMS Server
F) Resolving Problems with JMS Queue Number of Messages

3. A retailer has a simple fulfillment network with one internal distribution center (DC). The retailer would now like to introduce a new line of merchandise that will be shipped directly to the customer by a third party logistics (3PL) facility. How should the sourcing rules be set up to accommodate the new line of merchandise?

A) Since the third party logistics facility ships only the new line of merchandise, the 3PL ship node can be specified on the order lines containingthese items.
B) Item classification-based sourcing rule can be defined so only items belonging to the new line get sourced from the 3PL while the other itemsget sourced from the internal D
C) The 3PL and internal DC should be assigned priorities so the cost to fulfill an internal item will be cheapest from the DC and the cost to fulfillthe new line of merchandise will be cheapest from the 3PL node.
D) The sourcing rule should be set up so all items will be shipped from both the 3PL and the internal DC. The product will automatically chooseonly one ship node per order line.

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 > 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.

5. 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 Unresolved Alerts tab for the Queue in Applications Manager, under Application > Application Platform > Queue Management.
B) Configure the escalation threshold and queue under the Size Based Escalation 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.

Solutions: