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

1. 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 last
B) the search view that was created first
C) the search view with the highest resource sequence number
D) the search view with the lowest resource sequence number

2. A developer is creating a custom time-triggered transaction that will verify the credit card limit of all orders which have a payment mode as credit card and the buyer is not a registered buyer. Which abstract function does the developer need to implement to retrieve such orders?

A) executeJobs
B) getTasks
C) getOrders
D) getJobs

3. A company uses an open source enterprise service bus and an in-built JMS Server for inter-application messaging. The System_Requirements_Guide.pdf does not list this middleware as a supported choice for JMS messaging. What is the recommended course of action?

A) IBM Sterling Selling and Fulfillment Suite comes bundled with its own JMS server and therefore there is no need for the JMS server provided by the enterprise service bus.
B) The company should install and test IBM Sterling Selling and Fulfillment Suite with the JMS server. If no issues are discovered, the JMS server can be used.
C) IBM Sterling Selling and Fulfillment Suite uses standard JMS APIs and can therefore be installed with any JMS server that adheres to the JMS specifications.
D) IBM Sterling Selling and Fulfillment Suite can be installed only with one of the JMS servers installed in the System_Requirements_Guide.pdf.

4. A developer wants the Configuration Deployment Tool to detect a conflict based on the expected old value of an attribute of a record from the source database against the current value of the corresponding record in the target database. Which file does the developer need to change?

A) ydk.xml
B) ydkprefs.xml
C) dbverify.sh
D) cdtshell.sh

5. 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 Types and create a Check Payment Type.
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 > Customer > Customer Definition and set the refund payment method for the created customer as Check.
D) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Rule, and set the refund payment method as Check.

Solutions: