IBM C2050-219 Online Practice Questions and Exam Preparation

IBM C2050-219 Online Questions & Answers

• Question 61:

  In a current implementation of IBM Sterling Selling and Fulfillment Suite, the Application and Agent Servers are running on an AIX Server. Which startup script will start the Health Monitor Agent?

  A. $INSTALL_DIR/bin/agentserver.sh
  B. $INSTALL_DIR/bin/triggeragent.sh
  C. $INSTALL_DIR/bin/startHealthMonitor.sh
  D. $INSTALL_DIR/bin/startHealthMonitor.sh CRITERIA_ID
  E. $INSTALL_DIR/bin/startIntegrationServer.sh CRITERIA_ID
  C. $INSTALL_DIR/bin/startHealthMonitor.sh

• Question 62:

  A retailer wants to sell an item for a unit price of $100 for a single unit. If a customer orders three or more of the item then the item needs to be sold for a price of $90. How can this be modeled in the IBM Sterling and Selling Fulfillment Suite?

  A. Configure a Quantity Tier under the price list line for the Price List in the IBM Sterling Business Center.
  B. Configure an Absolute Adjustment under the price list line for the Price List in the IBM Sterling Business Center.
  C. Configure the price adjustment under Mass Adjust Prices for the Price List in the IBM Sterling Business Center.
  D. Configure a quantity-based tiered pricing adjustment under Adjust Prices for the Price List in the IBM Sterling Business Center.
  A. Configure a Quantity Tier under the price list line for the Price List in the IBM Sterling Business Center.

• Question 63:

  The IBM Sterling Selling and Fulfillment Suite deployment is giving a very high response time. The users of the Application Consoles have difficulty performing their tasks because of the long delay in screen loads and updates. What are two possible reasons?

  A. JSPs Not Precompiled
  B. error while installing the application
  C. error in deployment of the application
  D. frequent JVM Full Garbage Collection
  E. incorrect version of Java used for the installation
  A. JSPs Not Precompiled
  D. frequent JVM Full Garbage Collection

• Question 64:

  A buyer in the supply chain network requires certain compliance services (such as adding an RFID label) to be performed for certain items. Which statement is true about the fulfillment process for this item?

  A. Compliance services can be performed for only bundle items.
  B. Compliance services can be configured at item level for each buyer.
  C. Compliance services can be configured at the enterprise, buyer, and item level.
  D. Compliance services can be configured for a buyer at the item classification level.
  D. Compliance services can be configured for a buyer at the item classification level.

• Question 65:

  While installing the IBM Sterling Selling and Fulfillment Suite in the GUI mode, the installation fails with an error indicating a user permission issue on the database schema. On researching the issue, it is discovered that the user has not been granted "CREATE TABLE" permission on the schema. The database administrator who can provide access is not accessible until the end of the week. Which statement is true regarding the application installation procedure?

  A. The installation has to be rerun from the beginning after the permission has been granted to the user.
  B. The IBM Sterling Selling and Fulfillment Suite should be re-installed with the option to use the database bundled along with it.
  C. The installation can be run in a mode such that it does not connect to the database and the database scripts can be run later when thepermission issue is resolved.
  D. Since the issue is only a permissions issue, the installation can be run with a parameter in the silent file so it would ignore such errors andcomplete the installation successfully.
  C. The installation can be run in a mode such that it does not connect to the database and the database scripts can be run later when thepermission issue is resolved.

• Question 66:

  A retailer currently fulfills orders based only on on-hand inventory at its distribution centers (DCs). The retailer has introduced a specialty item that requires special handling at the DC as part of the pick pack ship process. To account for the additional processing time, the DC has requested it be sent the order at least '2' days before the expected ship date of the product. How can this requirement be achieved?

  A. Scheduling rule can be configured to "Schedule an order only 2 days before expected date of shipment".
  B. The order can be put on a scheduling hold, and the hold released 2 days before the expected date of shipment.
  C. Item level control can be used to configure the node notification time for this item as 48 hours prior to the expected ship date.
  D. Orders for this item should be stamped with the expected ship date of current date + 2 days to allow for the time taken by the DC operations.
  C. Item level control can be used to configure the node notification time for this item as 48 hours prior to the expected ship date.

• Question 67:

  An organization has a sales team dedicated to create Sales Orders for the XTZ Enterprise. What is the correct configuration for the team?

  A. Document Type Access = Sales Order and Enterprise Access = XTZ Enterprise
  B. Document Type Access = Sales Order and Enterprise Access = Inherited Enterprise Access
  C. Document Type Access = Default Document Type Access and Enterprise Access = XTZ Enterprise
  D. Document Type Access = Default Document Type Access and Enterprise Access = Default Enterprise Access
  A. Document Type Access = Sales Order and Enterprise Access = XTZ Enterprise

• Question 68:

  All of the items that are part of orders being shipped need to be picked from the storage location and packed to be made ready for shipping. To achieve this, users need to be notified at least 12 hours before the Requested Shipment Date of an order. Which approach will help accomplish this?

  A. Configure a status monitor for the hipped?status which will invoke the appropriate action before 12 hours.
  B. Configure an order monitor for the appropriate pipeline which will raise the alert 12 hours before the Requested Ship Date.
  C. Configure the Exception Type to be raised 12 hours before the order is shipped under Applications Manager > Applications > ApplicationPlatform > Alert.
  D. Configure the Alert Queue to raise the alert 12 hours before the order is shipped under Applications Manager > Applications > ApplicationPlatform > Queue Management.
  B. Configure an order monitor for the appropriate pipeline which will raise the alert 12 hours before the Requested Ship Date.

• Question 69:

  A retailer procures electronic items from Vendor A and furniture items from Vendor B, and wants the vendors to only have visibility to those item categories which are procured from them. What should be set up to achieve this?

  A. Set up seller entitlements with the corresponding vendors.
  B. Set up customer entitlements with the corresponding vendors.
  C. Set up the catalog Visibility attribute to the corresponding vendors for the item categories.
  D. Set up the catalog Visibility attribute to the corresponding vendors for the item classifications.
  A. Set up seller entitlements with the corresponding vendors.

• Question 70:

  A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?

  A. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
  B. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
  C. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
  D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
  D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.