C8010-250 Online Practice Questions and Answers

As part of implementation, it is required for return orders created against 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 configurationfor the include in Return transaction under the Others tab

To complete an order document's lifecycle, each document has a set of different processes that it can go through.

What are these processes called?

A. Pipeline determination

B. Process types

C. Order Validation

D. Instruction types

A point of sale (POS) system is connected to a central application server at the enterprise level. Networkis unavailable and the POS system is not able to connect, but stores still need to service customers. The store would like to operate in offline mode and transfer data to the server once the network is back.

How can an implementation professional model this requirement in the system?

A. Run the Change data import agent for data synch from enterprise to store in DELTA synch mode

B. Run the Change data export agent for data synch from enterprise to store in DELTA synch mode

C. Run the Change data import agent for data synch from enterprise to store in FULL synch mode

D. Run the Change data export agent for data synch from enterprise to store in QUICK synch mode

An enterprise wants to make sure that its biggest customer gets their orders shipped out first in order to ensure that customer's satisfaction.

How can this be best accomplished?

A. Configure a hold on be put on orders from other customers

B. Configure Item-Based Allocation (IBA) to run more often for that customer

C. Configure Real-Time Availability Monitor (RTAM) torun more often for that customer

D. Configure a user-configured Item-Based Allocation (IBA) rule with that customer as the criteria

An implementation professional creates an order with header-level shipment charges- The order is to be shipped in two shipments.

How are theshipment charges invoiced?

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

B. Header-level shipment charges are invoiced in the first invoice.

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

D. Header-level shipment charges arenot invoiced

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 Cards are 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 the Credit Card is refunded $90.

In the following scenario, the system should avoid locking in YFSJNVENTORYJTEM until the overall availability is low (150).

How can this requirement be modeled in the system?

A. Configure yfs.hotsku.lockOnlyOnLowAvailability = Y

B. Configure yfs.skipLockInventoryitemList = Y

C. Configure yfs.hotsku.assumeUnavailableonLockTimeout = Y

D. Configure yfs hotsku.useAvailabilityAcrossNodes = Y

Sales orders are being purged using the ORDER_PURGEtransaction for which the retention days period is defined to be 30 days.

How does the purge agent select the orders that need to be purged?

A. It selects those orders from the YFS_TASK_Q table that are available (AVAILABLE, DATE <= SYSDATE) for PURGE transaction

B. It selects those orders from the YFS_ORDER_AUDIT table that don't have an order audit record created in the last 30 days or more.

C. It selects those orders from the YFS_ORDER_HEADER table that have been in 'Shipped'" status for 30 daysor more.

D. It selects those order lines from the YFS_ORDER_HEADER table that have been in 'Shipped" status for 30 days or more.