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IBM A2050-219 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Deployment and Operations | - Monitoring and troubleshooting
|
| Installation and Configuration | - Environment setup and prerequisites
|
| Integration and APIs | - External system integration
|
| IBM Sterling Order Management Architecture | - System components and architecture overview
|
IBM Assessment: IBM Sterling Order Management V9.1 Deployment Sample Questions:
Which three Initial Context Factory (ICF) Codes are predefined in IBM Sterling Selling and Fulfillment Suite?
- A. IBM WebSphereMQ
- B. ActiveMQ
- C. File
- D. SwiftMQ
- E. TibcoMQ
- F. Oracle WeblogicMQ
Correct Answer: A,C,F 🗳️
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 = Default Enterprise Access
- B. Document Type Access = Sales Order and Enterprise Access = Inherited Enterprise Access
- C. Document Type Access = Default Document Type Access and Enterprise Access = XTZ Enterprise
- D. Document Type Access = Sales Order and Enterprise Access = XTZ Enterprise
Correct Answer: D 🗳️
Which two types of initial data can be created with out-of-the-box Initial Data Loading services?
- A. Nodes
- B. SKU Dedications
- C. Enterprises
- D. Customers
- E. Items
Correct Answer: B,E 🗳️
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. 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.
- 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. 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.
Correct Answer: D 🗳️
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 payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.
- B. The managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.
- 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.
Correct Answer: C 🗳️
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