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IBM Sterling Order Management V9.4, Implementation

Question No: 1

A business wants to make sure that when an item within an order is not available at localstore or regional distribution centers, the item should be sourced from a central warehouse.

How can this be accomplished?

  1. Enable the quot;Fulfill from all ship nodesquot; configuration in the Applications Manager

  2. Ensure that the central warehouse belongs to a central region created in the Applications Manager

  3. Ensure that the central warehouse is configured in a distribution group in the Applications Manager

  4. Make use of the backorder against the highest priority ship node rule in the document- specific fulfillment rule

Answer: C

Question No: 2

n the out-of-the-box order fulfillment pipeline, what does the quot;Consolidate toshipmentquot; transaction do?

  1. Either consolidates to existing shipment or creates a new shipment

  2. Always creates a new shipment for a Given Order release

  3. Shipment will not be created if the given order release cannot be included in an existingshipment

  4. Always finds an existing shipment into which the Release can be included

Answer: B

Question No: 3

Two organizations of a company have the same item identifier for two different physical items and the company does not have a common item ID for the two items. How should the implementation professional define the Catalog Organization?

  1. Defined at the highest level in the organization hierarchy

  2. Defined at the lower level in the organization hierarchy

    C Defined to inherit properties from pricing organization

  3. Defined to be able to modify configuration groups at inventory level

Answer: B

Question No: 4

Application server data source connection pooling needs tobe enabled for an IBM Sterling Order Management V9.4 application deployed on Oracle WebLogic Application Server 12c and Oracle Database 11g (11.2.0.4).

Which configuration will enable data source connection pooling?

  1. Add quot;jdbcService oraclePool datasource=lt;datasourceNamegt;1#39; in

    $INSTALL_DIR/properties/customer_overrides properties and Update JVM argument to 鈥? Dvendor=weblogic鈥?/p>

  2. Add quot;jdbcService.oraclePool.datasource=lt;datasourceNamegt;quot; in

    $INSTALL_DIR/properties/jdbc.properties and Update JVM argument to 鈥? Dvendor=weblogic12鈥?/p>

  3. Add quot;jdbcService.oraclePool.datasource=lt;datasourceNamegt;quot; in

    $INSTALL_DIR/properties/jdbc.properties and Update JVM argument to 鈥? Dvendor=weblogic鈥?/p>

  4. Add quot;jdbcService.oraclePool.datasource=lt;datasourceNamegt;quot; in

$INSTALL_DIR/properties/customer_overrides.properties and Update JVM argument to 鈥? Dvendor=weblogic12鈥?/p>

Answer: A

Question No: 5

A retailer has a requirement to group certain regular items together to form a parent item. The inventory is maintained only at the parent item level and not for the components. The parent item will be sold as an individual item, with all the components.

How should the implementation professional configure the item type to support the retailer#39;s requirement?

  1. Logical Kit

  2. Dynamic Physical Kit C Physical Kit

  3. Bundle Items

Answer: C

Question No: 6

An online retailer implements IBM Sterling Sensitive Data Capture Server(SSDCS) with IBM Sterling Order Management (OMS) to tokenize customer credit card information to conform to the PCI PA-DSS strategy.

Which statement about the order capture process is INCORRECT?

  1. The customer submits the order with token to OMS for further processing.

  2. SSDCS calls the corporate credit card vault with the customer#39;s Primary Account Number (PAN) and returns the resulting token to the order capture browser screen.

  3. SSDCS sends the customer#39;s Primary Account Number (PAN) and a security token to OMS toensure that the tokenization request is valid

  4. The customer enters Primary Account Number (PAN) on the order capture browser screen that is sent to SSDCS for tokenization.

Answer: A

Question No: 7

On any given Order List screen, pagination needs to be implemented. What can the implementation professional do to accomplish this?

Inthe Application Manager, go to Application Platform gt; Presentation gt; Resources gt; Sterling Supply Chain Application Console (YFSSYS00004), then*

  1. go to鈥淟ist View*#39; resource under quot;Orderquot; entities and check the quot;Pagination Required鈥漟lag.

  2. go to quot;APIquot; resource under quot;Orderquot; entities and select one of the Pagination Strategies from the drop-down menu for the getOrderList API.

  3. extend quot;Orderquot; entities by right-clicking it and click Save as. In the Extended quot;Orderquot; entities, go to quot;List Viewquot; resource and check the 鈥淧agination Required鈥?flag.

  4. extend quot;Orderquot; entities by right-clicking it and click Save as. In the Extended quot;Orderquot; entities, go to quot;APIquot; resource and select one of the Pagination Strategies from the drop- down menu for the getOrderList API.

Answer: D

Question No: 8

A sales order was paid for using a combination of the following payment methods:

  • Customer Account ($20)

  • Gift Card ($10)

  • Credit Card ($90)

    Gift Cards are configured such that the refund amount is returned to the Customer Account, and Credit Cards are configured to refund to the Credit Card used. The Refund Sequence for the Customer Account is 0 and Credit Card is 0. If this sales order is returned, how is the order completely refunded?

    1. The Credit Card is refunded S90, the Customer Account is refunded $20, then the Gift Card is refunded $10

    2. The Credit Card is refunded S90, then the Customer Account is refunded $30.

    3. The Customer Account is refunded the full amount of $120.

    4. The Customer Account is refunded S30, then the Credit Card is refunded $90.

    Answer: D

    Question No: 9

    An implementation professional needs to implement the use of Promising server and database sharding.

    Which version(s) of IBM Sterling Order Management needs to be installed?

    1. Professional or Enterprise

    2. Professional or Standard

    3. Enterprise only

    4. Standard or Enterprise

    Answer: C

    Question No: 10

    In an IBM Sterling Order Management V9.4 solution, the client requires the user activity audit data to be saved for 2 months before purging it. The implementation professional recognizes that retention days needs to be set to 60 days.

    Where should this be configured?

    1. In the Retention Days property defined in the customer_overrides_properties file

    2. In the system purge rule defined in the yfs. sandbox property file

    3. In Applications Manager gt; System Administration gt; Audit gt; Purge Configuration

    4. In Applications Manager gt; System Administration gt; Purge Criteria gt; Purge Criteria Rule

    Answer: D

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