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IBM A2050-219 Exam Syllabus Topics:

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

Question 1

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

Question 2

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. Scheduling rule can be configured to "Schedule an order only 2 days before expected date of shipment".
B. Item level control can be used to configure the node notification time for this item as 48 hours prior to the expected ship date.
C. The order can be put on a scheduling hold, and the hold released 2 days before the expected date of shipment.
D. 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.

Question 3

Which three tasks can be performed using System Management Console?

A. Changing Properties for an Agent
B. Starting JMS Server
C. Changing Database Cache Limits for an Application Server
D. Setting Notification of an Application Server Shutdown
E. Resolving Problems with JMS Queue Number of Messages
F. Changing Application Server Properties

Question 4

A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?

A. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
B. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
C. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.

Question 5

In a current implementation of IBM Sterling Selling and Fulfillment Suite, only default demand types are used. A sales order is created for an Item with a quantity of 10 and the order is in "Created" status. What will be the status of the inventory demand for this Item quantity 10?

A. OPEN_ORDER
B. DEMAND_FOR_RELEASE
C. FIRM_FORECAST
D. ALLOCATED
E. RESERVED

Solutions: