Latest IBM C2050-219 Actual Free Exam Questions & Community Discussion, Page 2

Question #10

A fashion retailer would like to start taking pre-orders for an upcoming new line of merchandise. Orders get stamped with the advertised release date of the merchandise. To prevent spurious procurements from being triggered, the retailer wants the orders to be sourced only a few days ahead of the inventory being available. Which option will address this requirement?

A. The scheduling rule can have a lead day of 'X' days configured so orders will be scheduled only that many days ahead of the advertisedrelease date.

B. The scheduling rule can be configured to retry every 'X' hours so the orders will remain backordered until the advertised release date of theproduct is reached.

C. The orders should be put on a scheduling hold, and the hold released a few days before the advertised product release date.

D. The order can have an expected ship date way out in the future (like 1/1/2100) so the scheduling agent will not pick up these orders. Theexpected ship date can then be changed a few days before inventory becomes available.

Discussion 0

Correct Answer: A Vote an answer

Question #11

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 #12

A specific customer implementation requires IBM Sterling Selling and Fulfillment Suite to create procurement transfer orders at the time of scheduling the original order. For achieving this, sourcing rules must be configured to use ship nodes instead of distribution rules. Which additional parameters must be passed for the order creation?

A. The shipping node and receiving node are passed at the order line level.

B. The enterprise, buyer, and order type are passed at the order header level.

C. The shipping node, receiving node, and catalog organization are passed at the order line level.

D. The shipping node, receiving node, buyer, and enterprise are passed at the order header and line level.

Discussion 0

Correct Answer: A Vote an answer

Question #13

The IBM Sterling Selling and Fulfillment Suite deployment is giving a very high response time. The users of the Application Consoles have difficulty performing their tasks because of the long delay in screen loads and updates. What are two possible reasons?

A. JSPs Not Precompiled

B. error while installing the application

C. frequent JVM Full Garbage Collection

D. error in deployment of the application

E. incorrect version of Java used for the installation

Discussion 0

Correct Answer: A,C Vote an answer

Question #14

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 #15

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

Question #16

The loss prevention team uses a custom java program to analyze potentially fraudulent returns in the stores. They now want the program to also be able to get the list of return orders within the Sterling Order Management system with a refund amount exceeding $250. Due to technological barriers, the java program cannot use web service or JMS-based integration. What is the most effective way of integrating the custom java program with Sterling?

A. The API tester can be used to invoke the getOrderList API and the results can be sent via email to the loss prevention team.

B. A service can be created to invoke the custom program that can be invoked from within the Service Definition Framework, and the order xml can be passed as an argument to the service.

C. A stored procedure can be written that will extract the order data from the database and write to a local file that can be picked up by the custom program.

D. By using the createEnvironment API, the custom java program can invoke the getOrderList API synchronously.

Discussion 0

Correct Answer: D Vote an answer

Question #17

An inventory update job has identified all orders which do not have enough inventory to be fulfilled. Manual intervention from a Customer Service Representatives (CSR) is required to process those orders and inform customers. CSRs should be able to view them as a list of tasks, and be able to update the status of individual tasks. Which action should be taken for these orders as part of the inventory update job in order to handle this scenario optimally?

A. Place such orders on hold.

B. Add notes on such orders.

C. Raise alerts for such orders.

D. Add instructions on such orders.

Discussion 0

Correct Answer: C Vote an answer

Question #18

The getOrderDetails API has been exposed as a web service to provide order status information to customers calling via a dedicated toll-free number. The system architecture team wants to secure the web services exposed within Sterling in order to prevent unauthorized access to the web service. What is the most effective way of achieving this?

A. Since the API security feature provided out-of-the-box will work only for out-of-the-box APIs, web services have to be secured by using theWS-S specification.

B. Since web services are deployed within an application server, the deployment descriptor can be used to secure the web service URL.

C. The web service channel can be exposed via HTTPS with client authentication enabled to identify the invoking application and allow accessonly if authorized.

D. The API security feature provided out-of-the-box can be used to secure the getOrderDetails API such that only certain users have access to it.

Discussion 0

Correct Answer: D Vote an answer

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