C8010-250 Online Practice Questions and Answers

An implementation professional creates a custom or hang-off entity. Which statement about this process is NOT true?

A. Invokes Extensible APIs that store and retrieve data from hang-off tables

B. invoke dbverify for generating appropriate SOL scripts to create or alter tables for custom or hang-off entities

C. Does not provide ability to Audit item and organization tables DCreates a relationship between a standard table and a hang-off table

To complete an order document's lifecycle, each document has a set of different processes that it can go through.

What are these processes called?

A. Pipeline determination

B. Process types

C. Order Validation

D. Instruction types

A large retailer sells home theater packages together with an optional, billable, installation service. To date, the installation service has only been available to customers who purchase the home theater package from the large retailer. To be competitive, and to tap into an additional source of revenue, the retailer would now like to sell the installation service as a stand-alone service, eliminatingthe need for a customer to first purchase the home theater package from them. An implementation professional must configure the IBM Sterling Order Management system to allow the retailer's CSRs to sell the home theater installation service as a stand-alone service.

Which course of action is the MOST appropriate?

A. Create a "special1service item to satisfy the retailer's request

B. Create a procedure that associates the installation service with a zero cost "ghost" home theater package

C. Configure a multi-price type to include the installation charge along with the home theater price

D. Create a provided service item in IBM Sterling Business Center with the option "Association with product is required" checkbox cleared

An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The orderPayment Status is in "Await Authorization'. The charge sequence for the seller is specified as follows:

0 for CREDIT_CARD

1 for OTHER

The payment methods use the following charge sequence:

Charge Sequence for Credit Card 1 is "2"

Charge Sequence forCredit Card 2 is "1"

Charge Sequence for Cheque is '1"

In which sequence will the running request Collection agent create the authorization requests?

A. 1. Cheque

2.

CreditCard2

3.

CreditCard1

B. 1. CreditCard2

2.

CreditCard1

3.

Cheque

C. 1. CreditCard1

2.

CreditCard2

3.

Cheque

D. 1. CreditCard2

2.

Cheque

3.

CreditCard1

An organization needs to limit the output of the getOrderDetails API for user XYZ, while keeping the original API output intact the remaining users. The user XYZ belongs to User Group A and Team B.

How can this be achieved using IBM Sterling Order Management security configurations?

A. Configure a XSL file to modify the output template to limit output of getOrderDetails API and assign it to user XYZ

B. Use API security configuration for the getOrderDetails API to limit its output and assign it to the user XYZ

C. Use API security configuration for the getOrderDetails API to limitits output and assign it to Team B

D. Use API security configuration for the getOrderDetails API to limit its output and assign it to User Group A

Retailer ABC is using IBM Sterling Order Management for its two sub- divisions(enterprises): ONLINE andRETAIL.The retailer wants to configure a set of users who only have access to the transfer orders (TRANSFER_ORDERS document type) for its ONLINE division (enterprise).

How should an implementation professional configure these users in IBM Sterling Configurator?

A. Configure users under the ONLINE enterprise and assign them to a team that only has access to the ONLINE enterprise and the TRANSFER_ORDERS document type

B. Configure users under the ABC enterprise and assign themto the TRANSFER_ORDERS document type in the user configuration

C. Configure users under the ONLINE enterprise and assign them to the TRANSFER_ORDERS document type in the user configuration

D. Configure users under the ONLINE enterprise and configure a data access policy that only allows access to the TRANSFER_ORDERS document type

Application server data source connection pooling needs tobe enabled for an IBM Sterling Order Management V9.4 application deployed on Oracle WebLogic Application Server 12c and Oracle Database 11g (11.2.0.4).

Which configuration will enable data source connection pooling?

A. Add "jdbcService oraclePool datasource=1' in $INSTALL_DIR/properties/ customer_overrides properties and Update JVM argument to "- Dvendor=weblogic"

B. Add "jdbcService.oraclePool.datasource=" in $INSTALL_DIR/properties/ jdbc.properties and Update JVM argument to "- Dvendor=weblogic12"

C. Add "jdbcService.oraclePool.datasource=" in $INSTALL_DIR/properties/ jdbc.properties and Update JVM argument to "- Dvendor=weblogic"

D. Add "jdbcService.oraclePool.datasource=" in $INSTALL_DIR/properties/ customer_overrides.properties and Update JVM argument to "- Dvendor=weblogic12"

In order to handle the projected sales order volume, the Schedule Order agent needs to be triggered every 5 minutes.

Where can this be configured?

A. Under Application Platform >System Administration > Agent Criteria Groups

B. Under the Agent Criteria Definitions for the Schedule Order transaction

C. Under Application Platform > System Administration > Configured Servers

D. Under the Agent Details of SCHEDULE.0001 in the System Management Console

XYZ-CORP is an enterprise and a catalog organization that maintains items, such as processors, motherboards, and chipsets. When an implementation professional defines the sub-catalog organizations as shown in thefollowing figure, which statement is true?

A. Only XYZ-CORP is authorized to create and manage categories within the XYZ-Vendor category, such as the Perfect category

B. Only XYZ-CORP is authorized to create and manage categories within the XYZ- Vendor category and the XYZ-Retail category

C. XYZ-Retail can assign items from the Memory and Platform categories and their subcategories to its own categories

D. XYZ-Vendor is authorized to create and manage categories within XYZ-Retail, and the XYZ-Retail is authorized to create and manage categories within XYZ-Vendor since both are sub-catalog Organization Enterprises.

In an IBM Sterling Order Management V9.4 solution, the client requires the user activity audit data to be saved for 2 months before purging it. The implementation professional recognizes that retention days needs to be set to 60 days.

Where should this be configured?

A. In the Retention Days property defined in the customer_overrides_properties file

B. In the system purge rule defined in the yfs. sandbox property file

C. In Applications Manager > System Administration > Audit > Purge Configuration

D. In Applications Manager > System Administration > Purge Criteria > Purge Criteria Rule