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IBM C2050-219 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Extensibility and Customization | - Event and Service Configuration - User Exits and API Extensions |
| Reverse Logistics and Returns | - Refund and Return Policies Configuration - Return Order Management |
| System Configuration & Administration | - Application Manager Configuration - Properties and Environment Setup - Database and Integration Configuration |
| Order Processing & Fulfillment | - Sourcing and Scheduling Rules - Pipeline and Fulfillment Configuration - Order Lifecycle Management |
| Integration and Messaging | - JMS and Queue Configuration - External System Integration |
| Order Management Fundamentals | - IBM Sterling Order Management Architecture Overview - Core Components and Deployment Models |
IBM Sterling Order Management V9.1, Deployment Sample Questions:
1. Which two types of initial data can be created with out-of-the-box Initial Data Loading services?
A) SKU Dedications
B) Customers
C) Enterprises
D) Items
E) Nodes
2. 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
3. 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 Agent Servers.
B) Restart only the Application Server.
C) Restart only the Integration Servers.
D) Restart the Application, Agent and Integration Servers.
E) No action is needed. The Application, Agent and Integration Servers will automatically reconnect to the standby node.
4. The system administrator overseeing the IBM Sterling Order Management installation has requested that the QA team provide a version number with each build deployed to production. This version number will then be used to ascertain the version of the configuration present in production. How should the QA manager satisfy this request?
A) The QA manager should use the data versioning feature provided by the Configuration Deployment Toolkit. The system administrator can thenlaunch the Applications Manager to view the version details.
B) The QA manager does not have to do anything because the version number is inserted automatically by the build process into the web.xml fileand will be made available by the application server.
C) The QA manager should request the development team implement a user exit of the getSystemProperties API such that the API will return theversion number of the configuration currently deployed.
D) The configuration version number should be present in a custom table and updated with each build. The APIs generated by the IBM SterlingOrder Management database extensibility framework can be used by the system administrator to identify the version.
5. 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 > Customer > Customer Rules and set the refund payment method for the customer classification as Check.
D) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Rule, and set the refund payment method as Check.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: E | Question # 4 Answer: A | Question # 5 Answer: B |






