IBM C2050-219 Online Practice Questions and Exam Preparation

IBM C2050-219 Online Questions & Answers

• Question 91:

  A customer calls the call-center to initiate a return. However, the customer does not have a sales receipt of the sales order. How can this return order be created in the system?

  A. Create a credit memo.
  B. Create a blind return order.
  C. Issue a refund to the customer.
  D. Create a return with a dummy sales order number.
  B. Create a blind return order.

• Question 92:

  A retailer wishes to issue refunds to a certain class of customers returning items to their stores through a specific payment type, for example check. Which configurations will accomplish this?

  A. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Types and create a Check Payment Type.
  B. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Rule, and set the refund payment method as Check.
  C. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Definition and set the refund payment method for the created customer as Check.
  D. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Rules and set the refund payment method for the customer classification as Check.
  A. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Types and create a Check Payment Type.

• Question 93:

  An inventory update job has identified all orders which do not have enough inventory to be fulfilled. Manual intervention from a Customer Service Representatives (CSR) is required to process those orders and inform customers. CSRs should be able to view them as a list of tasks, and be able to update the status of individual tasks. Which action should be taken for these orders as part of the inventory update job in order to handle this scenario optimally?

  A. Add notes on such orders.
  B. Place such orders on hold.
  C. Raise alerts for such orders.
  D. Add instructions on such orders.
  C. Raise alerts for such orders.

• Question 94:

  What are three valid component types that can be traced using System Management Console?

  A. Event
  B. Agent
  C. Action
  D. Transaction
  E. Health Monitor
  F. Application Console
  B. Agent
  E. Health Monitor
  F. Application Console

• Question 95:

  Due to an enterprise-wide license agreement, a company uses a database from a particular vendor. The database to be used for development is supported per the System_Requirements_Guide.pdf. The testing, staging, and production

  deployments are however going to use a different database (from a different vendor), which is also a supported database.

  Which statement is true about this situation?

  A. The IBM Sterling Selling and Fulfillment Suite allows for the databases to be different between development, testing, staging and productiondeployments.
  B. Since the IBM Sterling Selling and Fulfillment Suite uses standard JDBC to connect to the database, questions around compatibility ofdatabases must be directed to the database vendors.
  C. Even though it might work, the IBM Sterling Selling and Fulfillment Suite deployment will be supported by IBM only if the database used forproduction remains the same as the one used for development.
  D. The IBM Sterling Selling and Fulfillment Suite deployment contains code that is database specific; therefore, it is not advisable to use differentdatabase providers between development and production environments.
  A. The IBM Sterling Selling and Fulfillment Suite allows for the databases to be different between development, testing, staging and productiondeployments.

• Question 96:

  The system administrator overseeing the IBM Sterling Order Management installation has requested that the QA team provide a version number with each build deployed to production. This version number will then be used to ascertain the version of the configuration present in production. How should the QA manager satisfy this request?

  A. The QA manager does not have to do anything because the version number is inserted automatically by the build process into the web.xml fileand will be made available by the application server.
  B. The QA manager should request the development team implement a user exit of the getSystemProperties API such that the API will return theversion number of the configuration currently deployed.
  C. The QA manager should use the data versioning feature provided by the Configuration Deployment Toolkit. The system administrator can thenlaunch the Applications Manager to view the version details.
  D. The configuration version number should be present in a custom table and updated with each build. The APIs generated by the IBM SterlingOrder Management database extensibility framework can be used by the system administrator to identify the version.
  C. The QA manager should use the data versioning feature provided by the Configuration Deployment Toolkit. The system administrator can thenlaunch the Applications Manager to view the version details.

• Question 97:

  In IBM Sterling Selling and Fulfillment Suite, what is the only Supply Type that is considered for Inventory Audits?

  A. WIP
  B. ONHAND
  C. INTRANSIT
  D. RESERVED
  B. ONHAND

• Question 98:

  In IBM Sterling Selling and Fulfillment Suite, which database table stores the task-based time- triggered transactions?

  A. YFS_TASK
  B. YFS_TASK_H
  C. YFS_TASK_Q
  D. YFS_TASK_REFERENCE
  E. YFS_TASK_STATUS_AUDIT
  C. YFS_TASK_Q

• Question 99:

  The current Sterling Selling and Fulfillment Suite implementation is using Sun JDK to run agents. Which parameter should be changed in the sandbox.cfg file to use IBM JDK?

  A. JVM_LOC
  B. JAVA_HOME
  C. JAVA_FOR_AGENT
  D. AGENT_JAVA_HOME
  D. AGENT_JAVA_HOME

• Question 100:

  A developer has created a new agent that checks if the orders that are in the 'Created' status are valued at more than $1000. If they are valued at more than $1000 it does a credit verification before scheduling the order. This custom agent needs to be executed every 4 hours. When creating the infrastructure for the transaction, what should the developer define it as?

  A. Purge agent
  B. Scheduling agent
  C. Non task-based agent
  D. Task Queue Syncher agent
  C. Non task-based agent