C1000-133 Online Practice Questions and Answers

In an IBM Sterling Order Management deployment, the LDAP authentication will be implemented as a web service call against theEmployee Active Directory. Which is a valid property for this LDAP implementation?

A. yfs.yfs security Idap user

B. yfs.yfs.security.ldap.authenticator

C. yfs.ldap.authenticator

D. yfs.yfs.security.ldap.uri

In aproduction environment, agent server JVM has crashed due to an out of a memory error on the agent machine. Agent server JVM is configured to run with 5 threads. At the time of the crash, 5 different records are being processed by the agent server JVM and 1707 more records are present in the non-persistent JMS queue to be processed Agent server JVM is re-started after increasing the memory.

Which statement is true?

A. Agent will start processing the 5+1707 records; agent re-trigger is not required

B. Agent will start processing the 5+1707 records; agent re-trigger is required

C. Agent will start processing the remaining 1707 records; agent re-trigger is not required

D. Agent will start processing the remaining 1707 records; agent re-trigger isrequired

As part of implementation, it is required for return orders createdagainst a sales order to have the value of an extended database attribute of the YFS_ORDER_LINE table. At the time of return creation, this attribute must be copied from the sales order onto the return order. How can this be accomplished?

A. In the attribute entity definition for the extended database attribute, set CopyToRelatedOrders = `Y'

B. Add the attribute to the Default Derived Order template under Process Type Details for the Order Fulfillment process type

C. Extend the createOrder API template for the return order document type to include this attribute.

D. Add the attribute to the template in the configuration for the include in Return transaction under the Others tab

A master catalog organization (ABC) authorizes its sub-catalog organization (XYZ) to manage an item category "Gift items" within its master catalog. When adding items to the 'Gift items" category, which statement is true?

A. items can be added to the=Gift items" category only by the sub-catalog organization XYZ

B. items can be added to the "Gift items" category only by the master catalog organization ABC.

C. items can be added tothe 'Gift items" category by the master catalog organization ABC and by any of the sub-catalog organizations that belong to the master catalog organization ABC.

D. items can be added to the "Gift items" category by both the master catalog organization ABC and the sub-catalog organization XYZ.

In order to handle the projected sales order volume, the Schedule Order agent needs to betriggered 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

Which two statements related to Item Attribute are true?

A. Categories managed by sub catalog organizations inherit attributes and attribute values from the catalog organization.

B. When we assign a value to an attribute in a category, the value is not inherited by attributes in child categories, classifications, and items in those categories

C. The item attribute domain is automatically created on defining the catalog organization.

D. Multiple attribute domains can be present for a catalog organization.

E. When we assign a value to an attribute in a category, the value is inherited by attributes in child categories, classifications, and items in those categories

Consider the following charges made:

Sales Order 1 (sales order is for $250) CREDrT_CARD1=$150 DEBIT_CARD1=$100

Sales Order 2(sales order is for $300) CREDIT_CARD 1 = $150 DEBIT CARD1 =$150

The same payment method, CREDIT_CARD_1, was used on both sales orders Thefollowing payment setup was previously configured:

CASH refunds to new CASH, unless greater than $200, then CASH refunds to CHECK DCBIT_CARD refunds lo now CASH CREDI1 CARD refunds to itself

If the customer decides to return both orders,which refund scenario is correct? Return Order Refunds:

A. $300 to CREDIT_CARD 1 $250toDEBIT_CARD1

B. $150 to CREDIT_CARD 1 $400 to CHECK

C. $300toCREDIT_CARD1 $100toDEBIT_CARD1 $150 to CASH

D. $300toCREDIT_CARD1 $250 to CHECK

Which option is NOT an advantage of using the indexing solution in an IBM Sterling OrderManagement V9.4 implementation?

A. All operations can be executed using a Java client object.

B. Data can be indexed by using JSON over HTTP.

C. Configurations can be set at the index level.

D. All the capabilities of Eclipse are exposed throughsimple configurations and plug-ins

A sales order was paid for using a combination of the following payment methods:

Customer Account ($20)

Gift Card ($10)

Credit Card ($90)

Gift Cards are configured such that the refund amount is returned to the Customer Account, and Credit

Cardsare configured to refund to the Credit Card used. The Refund Sequence for the Customer Account is

0 and Credit Card is 0. If this sales order is returned, how is the order completely refunded?

A. The Credit Card is refunded S90, the Customer Account is refunded $20, then the Gift Card is refunded $10

B. The Credit Card is refunded S90, then the Customer Account is refunded $30.

C. The Customer Account is refunded the full amount of $120.

D. The Customer Account is refunded S30, then theCredit Card is refunded $90.

On any given Order List screen, pagination needs to beimplemented.

What can the implementation professional do to accomplish this?

In the Application Manager, go to Application Platform > Presentation > Resources > Sterling Supply Chain Application Console (YFSSYS00004), then*

A. go to"List View*'resource under "Order" entities and check the "Pagination Required"flag.

B. go to "API" resource under "Order" entities and select one of the Pagination Strategies from the drop-down menu for the getOrderList API.

C. extend "Order" entities by right-clicking it and click Save as. In the Extended "Order" entities, go to "List View" resource and check the "Pagination Required" flag.

D. extend "Order" entities by right-clicking it and click Save as. In the Extended "Order" entities, go to "API" resource and select one of the Pagination Strategies from the drop- down menu for the getOrderList API.

In IBM Sterling Order Management (OMS), an implementation professional needs to define the menu options that a specific user will see. How should this requirement be configured?

A. Default menu options can be modified in the profile properties file created in the OMS installation folder

B. Personalized menu options can be developed using pre-defined Java class files located in the /externalDeployments folder.

C. New menu options can be configured in the Application Manager. This menu will be defined for a specific user, so it is not necessary to include this new menu in menu groups.

D. New menu options for a specific user can be defined in the Application Manager As with any other menus options defined in the solution, it should be included in a menu group.

Review the following service configuration:

The InvoiceOrder service contains only a custom API which returns the output of getOrderInvoiceList API. What is the output of the ProcessPayments service?

A. The output of the Invoice Order composite service

B. The output of the getOrderInvoiceList API

C. The merged output of the getOrderDetails API and the getOrderInvoiceList API

D. The output of the getOrderDetails API

An implementation professional creates anorder with header-level shipment charges- The order is to be shipped in two shipments. How are the shipment charges invoiced?

A. Header-level shipment charges are invoiced in the last invoice

B. Header-level shipment charges are invoiced in the firstinvoice.

C. Header-level shipment charges are invoiced in the first and second invoice

D. Header-level shipment charges are not invoiced

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

0 forCREDIT_CARD 1 for OTHER

The payment methods use the following charge sequence:

Charge Sequence for Credit Card 1 is "2" Charge Sequence for Credit 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

During a Silent installation of the application, if a user does NOT want toperform any of the database operations, which setting needs to be configured?

A. DB_DATA

B. REINIT_DB

C. LOAD_DEFAULTS

D. NO_DBVERIFY