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

1. An organization has a sales team dedicated to create Sales Orders for the XTZ Enterprise. What is the correct configuration for the team?

A) Document Type Access = Default Document Type Access and Enterprise Access = XTZ Enterprise
B) Document Type Access = Sales Order and Enterprise Access = XTZ Enterprise
C) Document Type Access = Default Document Type Access and Enterprise Access = Default Enterprise Access
D) Document Type Access = Sales Order and Enterprise Access = Inherited Enterprise Access

2. 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) 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.
B) The IBM Sterling Selling and Fulfillment Suite allows for the databases to be different between development, testing, staging and productiondeployments.
C) 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.
D) 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.

3. Due to a defect in the pricing logic, orders coming from the website are observed to be out of balance, wherein the sum of the order line totals is more than the tender collected from the customer. In order to handle this, the business team wants Sterling to automatically add an adjustment to the order header to account for the difference at the time of order creation. What is the simplest way of achieving this requirement?

A) The beforeCreateOrderUE can be used to check for the difference between the order total and tender on the order, and an adjustment for the delta returned in the output of the User Exit.
B) The onOrderCreate event of the createOrder API can be used to perform the computation, and the adjustment can be added by using the changeOrder API.
C) Since the order total will be computed by the product automatically, the only way to solve this is by adjusting the tender on the order.
D) All orders can be put on a hold and the hold processing agent can be used to inspect orders for out of balance and add the adjustment by using the adjustOrder API.

4. Which two types of initial data can be created with out-of-the-box Initial Data Loading services?

A) Customers
B) SKU Dedications
C) Enterprises
D) Items
E) Nodes

5. A return order has been released and the return items are ready to be received. What is the first step that needs to be taken on the Return Order in the Application Console to initiate the receiving process?

A) Report/Record Receipt
B) Start Receipt
C) Record Receipt
D) Receive Receipt

Solutions: