IBM C1000-133 Online Practice Questions and Exam Preparation

IBM C1000-133 Online Questions & Answers

• Question 1:

  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
  B. REINIT_DB

• Question 2:

  To complete an orderdocument'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
  B. Process types

• Question 3:

  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 ahold 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) to run more often for that customer
  D. Configure auser-configured Item-Based Allocation (IBA) rule with that customer as the criteria
  D. Configure auser-configured Item-Based Allocation (IBA) rule with that customer as the criteria

• Question 4:

  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
  B. 1. CreditCard2 2. CreditCard1 3. Cheque

• Question 5:

  Two organizations of a company have the same item identifier for two different physical items and the company does not have a common item ID for the two items. How should the implementation professional define the Catalog Organization?

  A. Defined at the highest level in the organization hierarchy
  B. Defined at the lower level in the organization hierarchy C Defined to inherit properties from pricing organization
  C. Defined to be able to modify configuration groups atinventory level
  B. Defined at the lower level in the organization hierarchy C Defined to inherit properties from pricing organization

• Question 6:

  A security company sells a basic security package for $199, and would like to offer an optional monthly service package for S42 per month. The basic $199 package price should be broken down as follows:

  Base Price = $100 Activation Fee = $99 Which step does the implementation professional needs to take to allow this company to accomplish its pricing objective?

  A. Configure price rules that will enable the company to createmultiple price list lines for an item, directly in Sterling Order Management
  B. Configure multiple price types for an item
  C. Split the order into multiple line items and then configure the price for each item
  D. Configure price rules that will enable the company to create multiple price list lines for an item, after integrating with third-party pricing engines
  B. Configure multiple price types for an item

• Question 7:

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

• Question 8:

  Which of the following is NOT an advantage of implementing the Promising Server?

  A. Multiple orderservers can access the same Promising Server
  B. Businesses are allowed to coordinate multiple servers for inventory and promising
  C. Inventory and promising is housed in one system for all participant channels and organizations
  D. Inventory canbe shared across enterprises and nodes that belong to different colonies on the Order server
  B. Businesses are allowed to coordinate multiple servers for inventory and promising

• Question 9:

  In the out-of-the-box order fulfillment pipeline, what does the "Consolidate to shipment" transaction do?

  A. Either consolidates to existing shipment or creates a new shipment
  B. Always creates a new shipment for a Given Order release
  C. Shipment will not be created if the given order release cannot be included in an existing shipment
  D. Always finds an existing shipment into which the Release can be included
  B. Always creates a new shipment for a Given Order release

• Question 10:

  II was found during an implementation that the input to a particular API component in a service did not contain the sales order document type in the input. How can thisbe fixed in the production environment without having to redeploy the application'?

  A. Add a Nomenclature component before the API component to stamp the DocumentType attribute
  B. Add an XSL Translator component before the API component to stamp theDocumentType attribute.
  C. Add a Defaulting component before the API component to stamp the DocumentType attribute.
  D. Add the sales order document type to the template of the API component.
  B. Add an XSL Translator component before the API component to stamp theDocumentType attribute.