質問 1:Due to the large number of orders coming from a particular customer, a developer decides to dedicate some workers to work on orders of only that particular customer. How can the developer implement this?
A. Create a user group and assign all the dedicated users to the user group.
B. Create a team and assign all the dedicated users to that team.
C. Create a menu group and add menu items that are specific to the customer.
D. Create a new set of UI screens for that particular customer which any of the workers can access.
正解:B
質問 2:A Resource pool defines two slots, 9-12 and 1-5, and the available capacity is four hours in each slot. The following capacity reservations are to be made:

In IBM Sterling Selling and Fulfillment Suite, which capacity reservations will be created?
A. Res1
B. Res3
C. Res2
D. Res4
正解:A
質問 3: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 > Customer > Customer Definition and set the refund payment method for the created customer as Check.
B. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Types and create a Check Payment Type.
C. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Rule, and set the refund payment method as Check.
D. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Rules and set the refund payment method for the customer classification as Check.
正解:B
質問 4:What is a valid argument in running install3rdparty script to add the third-party custom JAR files?
A. ANY
B. EACH
C. APP
D. CUSTOM
正解:C
質問 5: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 Collection for the appropriate Payment Rule.
B. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
C. 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.
D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
正解:A
質問 6: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. 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.
B. The order can be put on a scheduling hold, and the hold released 2 days before the expected date of shipment.
C. Item level control can be used to configure the node notification time for this item as 48 hours prior to the expected ship date.
D. Scheduling rule can be configured to "Schedule an order only 2 days before expected date of shipment".
正解:C
質問 7:The getOrderDetails API has been exposed as a web service to provide order status information to customers calling via a dedicated toll-free number. The system architecture team wants to secure the web services exposed within Sterling in order to prevent unauthorized access to the web service. What is the most effective way of achieving this?
A. The API security feature provided out-of-the-box can be used to secure the getOrderDetails API such that only certain users have access to it.
B. Since web services are deployed within an application server, the deployment descriptor can be used to secure the web service URL.
C. The web service channel can be exposed via HTTPS with client authentication enabled to identify the invoking application and allow accessonly if authorized.
D. Since the API security feature provided out-of-the-box will work only for out-of-the-box APIs, web services have to be secured by using theWS-S specification.
正解:A
質問 8:The current Sterling Selling and Fulfillment Suite implementation is using Sun JDK to run agents. Which parameter should be changed in the sandbox.cfg file to use IBM JDK?
A. JAVA_HOME
B. JVM_LOC
C. JAVA_FOR_AGENT
D. AGENT_JAVA_HOME
正解:D
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IBM Assessment: IBM Sterling Order Management V9.1 Deployment 認定 A2050-219 試験問題:
1. In IBM Sterling Selling and Fulfillment Suite, which two users can have data access policy defined?
A) Enterprise User
B) Hub User
C) Node User
D) Customer
E) Supplier
F) Default User
2. A developer has created a new agent that checks if the orders that are in the 'Created' status are valued at more than $1000. If they are valued at more than $1000 it does a credit verification before scheduling the order. This custom agent needs to be executed every 4 hours. When creating the infrastructure for the transaction, what should the developer define it as?
A) Non task-based agent
B) Task Queue Syncher agent
C) Scheduling agent
D) Purge agent
3. There is a business requirement to add more columns to the YFS_ITEM table. What can be done to facilitate adding more columns?
A) Change the schema of the YFS_ITEM table.
B) Modify buildear XML file and rebuild entities jar.
C) Modify extension XML file and rebuild entities jar.
D) Modify ydkprefs XML file and rebuild resource jar.
4. A service provider offers installation and haul away services for appliances and furniture. The services are offered by two teams, each specializing in either appliances or furniture. On receiving a request for a service, the service provider would like to use the closest team to the customer that also has the relevant skills. How can this requirement be achieved?
A) The installation and haul away should be modeled as accessories to the main product (appliance and furniture) so the sourcing rules for theproduct will also look for capacity for the accessories.
B) The installation and haul away items should be modeled as service items in the catalog and Sourcing rules for provided services should beconfigured.
C) The ship node servicing the customer's shipping address should be stamped as the "ServiceNode" on the service order line.
D) The service items should be defined in the catalog along with their association with the main product (appliance and furniture). The sourcingrules for the product item will then automatically identify the right ship node that can offer the service.
5. Which two segment types are provided in IBM Sterling Selling and Fulfillment Suite?
A) Made to order
B) Made to demand
C) Made to stock
D) Made to fulfill
E) Made to customer
質問と回答:
質問 # 1 正解: A、C | 質問 # 2 正解: A | 質問 # 3 正解: C | 質問 # 4 正解: B | 質問 # 5 正解: A、E |