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

1. A customer credit card has been authorized with an authorization expiration date of September 28. The order does not get settled before September 28 and the payment configurations are as shown below.


IBM 000-219 : Practice Test
On which date will the IBM Sterling Selling and Fulfillment Suite raise a reauthorization request?

A) September 29September 29
B) September 30September 30
C) September 27September 27
D) September 28September 28

2. 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 --> 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 --> Text Translator --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS --> API
D) Service 1:
File I/O --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS --> API --> DB

3. Which statement describes hang-off table in the IBM Sterling Selling and Fulfillment Suite?

A) It is an independent table with a one-to-one relationship with a standard application database table.
B) It is an independent table and can be modeled as an extension to a standard application database table.
C) It is an independent table and cannot be modeled as an extension to a standard application database table.
D) It is an independent table with a many-to-one relationship with a standard application database table.

4. Purge logs are being generated for every purge transaction and are taking up a large amount of space on the file system. The developer wants to change the path where the purge logs are being generated. Which file must the developer change?

A) sandbox.cfg
B) app_overrides.properties
C) customer_overrides.properties
D) yfs.properties

5. 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) Purge agent
B) Scheduling agent
C) Non task-based agent
D) Task Queue Syncher agent

Solutions: