Exam Details

  • Exam Code
    :C1000-133
  • Exam Name
    :IBM Sterling Order Management v10.0 and Order Management on Cloud Architect
  • Certification
    :IBM Certified Architect - Sterling Order Management v10.0 and Order Management on Cloud
  • Vendor
    :IBM
  • Total Questions
    :60 Q&As
  • Last Updated
    :May 14, 2024

IBM IBM Certified Architect - Sterling Order Management v10.0 and Order Management on Cloud C1000-133 Questions & Answers

  • Question 41:

    An implementation professional needs to implement the use of Promising server and database sharding. Which version(s) of IBM Sterling OrderManagement needs to be installed?

    A. Professional or Enterprise

    B. Professional or Standard

    C. Enterprise only

    D. Standard or Enterprise

  • Question 42:

    XYZ-CORP is an enterprise and a catalog organization that maintains items, such as processors, motherboards, and chipsets. When an implementation professional defines the sub-catalog organizations as shown in the following figure, which statement is true?

    A. Only XYZ-CORP is authorized to create and manage categories within the XYZ-Vendor category, such as the Perfect category

    B. Only XYZ-CORP is authorized to create and manage categories within the XYZ- Vendor category and

    the XYZ-Retail category

    C. XYZ-Retail can assign items from the Memory and Platform categories and theirsubcategories to its own categories

    D. XYZ-Vendor is authorized to create and manage categories within XYZ-Retail, and the XYZ-Retail is authorized to create and manage categories within XYZ-Vendor since both are sub-catalog Organization Enterprises.

  • Question 43:

    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

  • Question 44:

    A large retailer believes their In-Transit supply is more reliable than their Planned Purchase Order supply for the purposes of Order Promising. Therefore, they want to exclude 60% of the PlannedPurchase Order Supply Type when promising, and they want to exclude only 10% of the In-Transit Supply Type. Which IBM Sterling Order Management configuration should be considered?

    A. In Catalog Management, configure the high velocity item classificationwith a safety factor of 60% and the low velocity item classification with a safety factor with 10%

    B. In Supply Collaboration, configure the Planned Purchase Order supply type with a safety factor of 60% and the In-Transit supply type with a safety factor of 10%

    C. In Distributed Order Management, configure the default schedule rule with a safety factor of 60%

    D. In Global Inventory Visibility, configure the Planned Purchase Order supply type with a safety factor of 60% and the In-Transit supply type with a safety factor of 10%

  • Question 45:

    An implementation professional creates a custom or hang-off entity. Which statement about this process is NOT true?

    A. Invokes Extensible APIs that store andretrieve data from hang-off tables

    B. invoke dbverify for generating appropriate SOL scripts to create or alter tables for custom or hang-off entities

    C. Does not provide ability to Audit item and organization tables DCreates arelationship between a standard table and a hang-off table

  • Question 46:

    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

  • Question 47:

    An implementation professional has extended an API template and anout-of-the box table. For both these modifications, the modified XML file has been kept in the appropriate directory. To ensure these changes are effective, the resourses.jar and entities.jar files need to be rebuild.

    Which is the BEST way to accomplish this?

    A. Run the deployer.sh -t entitydeployer command from the %INSTALL_DIR%/bin folder

    B. Run the deployer.sh -t resourcejar and then deployer.sh -t entitydeployer commands from the % INSTALL_DIR%/bin folder

    C. Run the deployer.sh -tresourcejar command from the %INSTALL_DIR%/bin folder

    D. Run the deployer.sh -t entitydeployer and then deployer.sh -t resourcejar commands from the % INSTALL_DIR%/bin folder

  • Question 48:

    We can convert an existing sales order to an exchange order against a return order. Which statement about this capability is true?

    A. all quantities should be invoiced on the sales order

    B. ExchangeType attribute should be set to a valid value on the sales order

    C. OrderType attribute should be set to EXCHANGE on the exchange order

    D. ReturnType attribute should be set to EXCHANGE on the return order

  • Question 49:

    A retailer has a requirement to group certain regular items together to form a parent item. The inventory is maintained only at the parent item level and not for the components. The parent item willbe sold as an individual item, with all the components.

    How should the implementation professional configure the item type to support the retailer's requirement?

    A. Logical Kit

    B. Dynamic Physical Kit

    C. Physical Kit

    D. Bundle Items

  • Question 50:

    An Item Administrator configures a pre-configured bundleitem with the Parent Item 'AAA' and child items 'BBB' and 'CCC'.The Pricing Administrator in IBM Sterling Business Center setsthe price of 'AAA' as $10, 'BBB' as $5 and 'CCC' as $2. The CSRadds this pre- configured bundle item to the order and selects both the child items. What is the price of the order in thisscenario?

    A. $10

    B. $17

    C. $7

    D. $5

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