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

1. Assume today's date is 10/10/2011. A Node has ONHAND inventory of 2 units of an item and is expecting an additional inventory of 10 units on 10/15/2011. The node notification schedule is 7:00 AM every day and the node shift is 8 AM - 4 PM every day. The scheduling rule has "Line Ship Complete" flag checked. If a customer places an order for 5 units of that item on 10/10/2011 at 3:00 PM, what is the expected date of shipment of the order?

A) 2 units on 10/11/2011 and 3 units on 10/16/2011
B) 2 units on 10/10/2011 and 3 units on 10/15/2011
C) 5 units on 10/16/2011
D) 5 units on 10/15/2011

2. Which two statements are true in determining the work order type, either Provided Service (PS) or Delivery Service (DS) Work Order?

A) A work order is considered to be a DS work order if all the lines present are DS lines.
B) A work order is considered to be a PS work order if there is at least one PS line present.
C) A work order is considered to be a PS work order if services are completed at the ship node.
D) A work order is considered to be a PS work order if all the lines present are PS lines.
E) A work order is considered to be a DS work order if there is at least one DS line present.
F) A work order is considered to be a DS work order if services are completed at the ship node.

3. 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 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 drop down to Collection for the appropriate Payment Rule.

4. In an out-of-the-box implementation of IBM Sterling Selling and Fulfillment Suite, the Application and Agent Servers are running on an AIX Server. Which startup script should be used to start agent servers?

A) $INSTALL_DIR/bin/startdefaultagent.sh
B) $INSTALL_DIR/bin/triggeragent.sh
C) $INSTALL_DIR/bin/agentserver.sh
D) $INSTALL_DIR/bin/startagentserver.sh

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) Non task-based agent
C) Scheduling agent
D) Task Queue Syncher agent

Solutions: