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

1. A developer executes the Release Order agent to release all the orders that are in the Schedule status. On execution of the agent, the developer observes that some of the orders have not moved to the Release status. Where can the developer check for possible reasons for the orders not moving to the Release status?

A) Check the Task_Q_Key column of the YFS_TASK_Q table to ensure that it has the correct Order Number.
B) Check the YFS_Order_Header table to ensure that the order exists.
C) Check the ModifyUserId column of the YFS_Task_Q table to ensure that the user has permissions to modify the order status.
D) Check the Available_Date column of YFS_TASK_Q table to ensure that the orders are available for processing.

2. The customer hierarchy is defined as shown.

Which statement is true if a price list is assigned to Corporate Procurement and marked as sharable?

A) The price list is automatically assigned to Online Procurement and Retail Procurement. The price list is automatically assigned to Online Procurement and Retail Procurement.
B) The price list is automatically assigned to all the customers in the hierarchy.
C) The price list is automatically assigned to Corporate, Retail and Online Procurement.
D) The price list is only assigned to Corporate Procurement.

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

4. 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 managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.
B) The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.
C) The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
D) The executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.

5. Which table is currently marked as a hang-off enabled table?

A) YFS_INVENTORY_SUPPLY
B) YFS_RECEIPT_HEADER
C) YFS_INVENTORY_DEMAND
D) YFS_ORDER_HEADER

Solutions: