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IBM Sterling Order Management V9.1, Deployment Sample Questions:
1. A retailer needs different types of items to be associated with their corresponding provided services. For example, all the televisions need to be associated with an installation service, whereas microwaves need to be associated with a product demo service. What should be created to help achieve this?
A) Create item categories for each item type with purpose set asservice Association
B) Create an asset for the item contains the associated service.
C) Create an item classification with the purpose set asservice Association
D) Create item attributes for each item type with purpose set asservice Association
2. Synchronous services can be invoked in the IBM Sterling Selling and Fulfillment Suite through which two components?
A) Agent Server
B) Conditions
C) User Exits
D) Actions
E) Integration Server
3. A customer requires services to be invoked as part of the event configuration. Whenever a service is invoked, the event passes data as a map, which is converted to an XML with 'SterlingXML' as the root tag. The customer wants to override this root tag value to ranSoftXML by setting the converted to an XML with 'SterlingXML' as the root tag. The customer wants to override this root tag value to ranSoftXML by setting the yfs.sci.event.flow.roottag property value. Which file must be updated with the new value?
A) ${INSTALL_DIR}/properties/sandbox.cfg file
B) the custom event template xml file
C) ${INSTALL_DIR}/properties/customer_overrides.properties file
D) ${INSTALL_DIR}/properties/yfs.properties_yscoverride_ext.properties file
4. A buyer sends details of an order in the form of a flat file. A developer needs to create a service that will read this flat file and, based on its contents, transform it into XML to create an order in the IBM Sterling Selling and Fulfillment Suite. Which nodes does the developer need to create for this service?
A) File I/O, Text Translator, XSL Translator, API, and DB
B) FTP, Text Translator, and API
C) File I/O, Text Translator, XSL Translator, and API
D) File I/O, XSL Translator, and DB
5. A customer places an order of amount $100. As per their business rules, if the payment method is credit card the retailer has to authorize the credit card by contacting the payment gateway for the complete order amount before the order can be scheduled. Which execution step needs to be completed for the payments on the order to be authorized and the details stored against the order?
A) The managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.
B) The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.
C) The executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.
D) The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |


