IBM 000-219 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 000-219
Exam Name/Title: IBM Sterling Order Management V9.1, Deployment
Certification Provider: IBM
Corresponding Certification: IBM Certified Deployment Professional

Exam Questions: 104
Updated On: May 27, 2026

Question #19

Which two statements are true in determining the work order type, either Provided Service (PS) or Delivery Service (DS) Work Order?

A. A work order is considered to be a PS work order if there is at least one PS line present.

B. A work order is considered to be a PS work order if all the lines present are PS lines.

C. A work order is considered to be a PS work order if services are completed at the ship node.

D. A work order is considered to be a DS work order if all the lines present are DS lines.

E. A work order is considered to be a DS work order if services are completed at the ship node.

F. A work order is considered to be a DS work order if there is at least one DS line present.

Discussion 0

Correct Answer: A,D Vote an answer

Question #20

Which three Initial Context Factory (ICF) Codes are predefined in IBM Sterling Selling and Fulfillment Suite?

A. SwiftMQ

B. TibcoMQ

C. ActiveMQ

D. File

E. IBM WebSphereMQ

F. Oracle WeblogicMQ

Discussion 0

Correct Answer: D,E,F Vote an answer

Question #21

In IBM Sterling Selling and Fulfillment Suite Resource Hierarchy, how is the default search view determined when there are many search views for an entity?

A. the search view that was created first

B. the search view with the lowest resource sequence number

C. the search view that was created last

D. the search view with the highest resource sequence number

Discussion 0

Correct Answer: B Vote an answer

Question #22

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 seller entitlements with the corresponding vendors.

C. Set up the catalog Visibility attribute to the corresponding vendors for the item classifications.

D. Set up customer entitlements with the corresponding vendors.

Discussion 0

Correct Answer: B Vote an answer

Question #23

A developer is creating the ear of the Selling and Fulfillment Suite and is required to use the API Tester once the deployment is complete to test the custom APIs in the development environment. What should be passed to the build command for the API Tester to be included in the ear?

A. ./buildear.sh -Dappserver=websphere -Dwarfiles=smcfs,sma,sbc -Dearfile=smcfs.ear -Dsupport.multi.war=true -Dtestmode=N create-ear

B. ./buildear.sh -Dappserver=websphere -Dwarfiles=smcfs,sma,sbc -Dearfile=smcfs.ear create-ear

C. ./buildear.sh -Dappserver=websphere -Dwarfiles=smcfs,sma,sbc -Dearfile=smcfs.ear -Ddevmode=true create-ear

D. ./buildear.sh -Dappserver=websphere -Dwarfiles=smcfs,sma,sbc -Dearfile=smcfs.ear -Dnowebservice=true -Dtestmode=N create-ear

Discussion 0

Correct Answer: C Vote an answer

Question #24

The IBM Sterling Selling and Fulfillment Suite Application is using Oracle Database on a Real Application Cluster (RAC) platform with 2 nodes. There was a RAC server instance failure and the Application, Agent and Integration Servers are stopped with a SQL error message for the active transactions. What should the administrator do when the RAC instance is available on the standby node?

A. Restart only the Agent Servers.

B. Restart only the Integration Servers.

C. Restart only the Application Server.

D. Restart the Application, Agent and Integration Servers.

E. No action is needed. The Application, Agent and Integration Servers will automatically reconnect to the standby node.

Discussion 0

Correct Answer: E Vote an answer

Question #25

A retailer currently fulfills orders based only on on-hand inventory at its distribution centers (DCs). The retailer has introduced a specialty item that requires special handling at the DC as part of the pick pack ship process. To account for the additional processing time, the DC has requested it be sent the order at least '2' days before the expected ship date of the product. How can this requirement be achieved?

A. Orders for this item should be stamped with the expected ship date of current date + 2 days to allow for the time taken by the DC operations.

B. Scheduling rule can be configured to "Schedule an order only 2 days before expected date of shipment".

C. The order can be put on a scheduling hold, and the hold released 2 days before the expected date of shipment.

D. Item level control can be used to configure the node notification time for this item as 48 hours prior to the expected ship date.

Discussion 0

Correct Answer: D Vote an answer

Question #26

A developer is implementing the reverse logistics module as part of an IBM Sterling Selling and Fulfillment Suite solution. The solution should allow for return orders to be created against a sales order and the linkage between return and sales orders should be maintained. What should be part of the implementation to achieve this?

A. Configure the include In Return transaction in the sales order pipeline.

B. Pass the IsBlindReturn attribute value as in the create Order API input.

C. Pass the ReturnAgainstSale attribute value as in the createOrder API input.

D. Set the enable Return Against Sales configuration under Reverse Logistics> Document Specific > Return Order > Fulfillment > ProcessSet the enable Return Against Sales configuration under Reverse Logistics> Document Specific > Return Order > Fulfillment > Process Type Details in the Applications Manager.

Discussion 0

Correct Answer: A Vote an answer

Question #27

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 > Financials > Payment Rule, and set the refund payment method as Check.

B. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Rules and set the refund payment method for the customer classification as Check.

C. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Types and create a Check Payment Type.

D. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Definition and set the refund payment method for the created customer as Check.

Discussion 0

Correct Answer: C Vote an answer

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