IBM 000-219 問題集

質問 1：
In a current implementation of IBM Sterling Selling and Fulfillment Suite, the Application and Agent Servers are running on an AIX Server. Which startup script will start the Health Monitor Agent?
A. $INSTALL_DIR/bin/triggeragent.sh
B. $INSTALL_DIR/bin/startHealthMonitor.sh
C. $INSTALL_DIR/bin/startIntegrationServer.sh CRITERIA_ID
D. $INSTALL_DIR/bin/startHealthMonitor.sh CRITERIA_ID
E. $INSTALL_DIR/bin/agentserver.sh
正解：B

質問 2：
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 -Ddevmode=true 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 -Dsupport.multi.war=true -Dtestmode=N create-ear
D. ./buildear.sh -Dappserver=websphere -Dwarfiles=smcfs,sma,sbc -Dearfile=smcfs.ear -Dnowebservice=true -Dtestmode=N create-ear
正解：A

質問 3：
A rule is configured such that ITEM1 cannot be scheduled until ITEM2 has completed the schedule transaction. However, another rule prevents ITEM2 from scheduling until ITEM1 has been scheduled. This type of dependency is detected by the transaction dependency logic and an exception is thrown along with a list of the dependencies that caused this. Which type of dependency defines this scenario?
A. Inter-transaction dependencies
B. Cross dependencies
C. Circular dependencies
D. Transactional dependencies
正解：C

質問 4：
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. 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.
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. 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.
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.
正解：D

質問 5：
A retailer procures electronic items from Vendor A and furniture items from Vendor B, and wants the vendors to only have visibility to those item categories which are procured from them. What should be set up to achieve this?
A. Set up the catalog Visibility attribute to the corresponding vendors for the item categories.
B. Set up seller entitlements with the corresponding vendors.
C. Set up customer entitlements with the corresponding vendors.
D. Set up the catalog Visibility attribute to the corresponding vendors for the item classifications.
正解：B

質問 6：
All order requests are received in flat file format from buyers and need to be stored in a JMS queue and then picked up one by one and passed through the createOrder API. What describes the implementation of this requirement?
A. Service 1:
File I/O --> Text Translator --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS --> API
B. Service 1:
File I/O --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS > API
C. Service 1:
File I/O --> MQSeries JMS
Service 2:
MQSeries JMS --> API
D. Service 1:
File I/O --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS --> API --> DB
正解：A

質問 7：
A customer pays for an order for $100 with $50 being charged to a credit card and the remaining paid by cash. Later a refund of $60 has to be issued to the customer. The payment type configurations are setup as shown below.

IBM 000-219 : Practice Test

IBM 000-219 : Practice Test
How would the refunds be issued by the IBM Sterling Selling and Fulfillment Suite?
A. $60 dollars will be refunded to the customer credit card.
B. $50 will be refunded to the customer as cash and $10 will be refunded to the customer credit card.
C. $50 will be refunded to the customer credit card and $10 will be refunded through check.
D. $50 will be refunded to the customer credit card and $10 will be refunded as cash.
正解：C