IBM C2050-219 real exam prep : IBM Sterling Order Management V9.1, Deployment

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 Interval to 24 hours.
• B. 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.
• C. 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.
• D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.

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. 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.
• 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. 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.
• D. 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.

A customer places an order for a PC and chooses components such as RAM, monitor, and video card. Each of these items is maintained separately in inventory. Which Item Type does this PC represent in IBM Sterling Selling and Fulfillment Suite?

• A. Package
• B. Physical Kit
• C. Bundle
• D. Dynamic Physical Kit

The IBM Sterling Selling and Fulfillment Suite Application is using Oracle Database on a Real Application Cluster (RAC) platform with 2 nodes. There was a RAC server instance failure and the Application, Agent and Integration Servers are stopped with a SQL error message for the active transactions. What should the administrator do when the RAC instance is available on the standby node?

• A. Restart only the Application Server.
• B. Restart the Application, Agent and Integration Servers.
• C. No action is needed. The Application, Agent and Integration Servers will automatically reconnect to the standby node.
• D. Restart only the Agent Servers.
• E. Restart only the Integration Servers.

A company wants to set up its business processes to monitor orders that have not been released 24 hours before their requested shipment date and, raise alerts for such orders. Assume that they have configured the necessary monitor rule components, including milestones, date types, and alert consolidation rules for the process type they are working with. Which monitoring rule type should be defined to handle this scenario?

• A. Has been in a status
• B. Milestone has not reached after a date
• C. Milestone has reached before a date
• D. Milestone has not reached before a date