IBM C1000-133 Online Practice Questions and Exam Preparation

IBM C1000-133 Online Questions & Answers

• Question 21:

  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.
  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.

• Question 22:

  Which three of the following can be configured to be used to compute the landed cost used for cost-based optimization? (Select three.)

  A. Transportation Cost
  B. Margin Cost
  C. Material Cost Do Handling Cost
  D. ItemCost
  E. Manufacture Cost
  A. Transportation Cost
  D. ItemCost
  E. Manufacture Cost

• Question 23:

  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 24:

  A business wants to make sure that when an item within an order is not available at local store or regional distribution centers, the itemshould be sourced from a central warehouse. How can this be accomplished?

  A. Enable the "Fulfill from all ship nodes" configuration in the Applications Manager
  B. Ensure that the central warehouse belongs to a central region created in the Applications Manager
  C. Ensure that the central warehouse is configured in a distribution group in the Applications Manager
  D. Make use of the backorder against the highest priority ship node rule in the document- specific fulfillment rule
  C. Ensure that the central warehouse is configured in a distribution group in the Applications Manager

• Question 25:

  In an IBM Sterling Order Management V9.4 solution, the client requires the user activity audit data to be saved for 2 months before purging it. The implementation professional recognizes that retention days needs to be set to 60 days. Where should this be configured?

  A. In the Retention Days property defined in the customer_overrides_properties file
  B. In the system purge rule defined in the yfs. sandbox property file
  C. In Applications Manager > System Administration > Audit > Purge Configuration
  D. In Applications Manager > System Administration > Purge Criteria > Purge Criteria Rule
  D. In Applications Manager > System Administration > Purge Criteria > Purge Criteria Rule

• Question 26:

  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 27:

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

• Question 28:

  To set up Single Sign On (SSO) for IBM Sterling Store, which Java interface needs to be implemented in the custom class?

  A. YCPSSOManager and IYFSAuthenticationType
  B. YCPSingleSignOnManager and IYFSAuthenticateType
  C. YCPSSOManager and IYFSAuthenticateType
  D. YCPSingleSignOnManager and IYFSAuthenticationType
  C. YCPSSOManager and IYFSAuthenticateType

• Question 29:

  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
  B. Under the Agent Criteria Definitions for the Schedule Order transaction

• Question 30:

  An implementation professional needs to define shipping conditions such as "Do not mix items from different order number in a shipment". How can this be set in IBM Sterling Order Management?

  A. Under Logistics Management, go to Cross Application > Logistics Rules
  B. Under Application Platform, go to System Administration > Logistics Rules
  C. Under Application Platform, go to Participant Setup (for Seller Enterprise) > Roles and participation > Seller attributes
  D. Under Logistics Management, go to Logistics > Shipment Planning
  D. Under Logistics Management, go to Logistics > Shipment Planning