C8010-241 Exam Details

  • Exam Code
    :C8010-241
  • Exam Name
    :IBM Sterling Order Management V9.2 Solution Design
  • Certification
    :IBM Certifications
  • Vendor
    :IBM
  • Total Questions
    :54 Q&As
  • Last Updated
    :Jul 07, 2026

IBM C8010-241 Online Questions & Answers

  • Question 31:

    A business has implemented Sterling Order Management and inventory is maintained within the system with a daily update from Sterling Warehouse Management System (WMS). In some cases, the inventory picture published by the

    warehouse is incorrect. For example: the evening update to Sterling Order Management indicated that the warehouse had 100 of item X, when in fact the warehouse only had 1. Once a warehouse sends notification that a particular item is on

    backorder or not available, the business does not want any more orders for that item to be sent to that warehouse (regardless of whether the Sterling inventory picture indicates inventory is available).

    How can this requirement be BEST met?

    A. Configure the "When line is backordered, backorder against the highest priority ship node" rule.
    B. Configure the "Put inventory on hold for Sourcing on Backorder from Node" rule for the seller's inventory organization.
    C. Implement a call to changeOrder API to populate OrderLineSourcingControls element to indicate node inventory picture is incorrect.
    D. Implement the INVGetSupplyCorrectionsUE to override the inventory picture at the warehouse when WMS notifies Sterling Order Managementof a BackOrder from Node scenario.

  • Question 32:

    A retailer wants to enable the selling of open box items online. How can this be modeled?

    A. Model this as supply type and match the supply and demand using supply type.
    B. Model this as an inventory segment and have the supply and demand match on segment.
    C. Model the item as tag controlled and have the system match supply and demand using the tag.
    D. Model the item as serial tracked and have the system match supply and demand using the serial.

  • Question 33:

    Which of the following is a concept related to provided services and delivery services?

    A. Resource pool
    B. Naming service
    C. Composite service
    D. Resource hierarchy

  • Question 34:

    In a current implementation of Sterling Selling and Fulfillment Suite, there is a business requirement to add additional columns to the YFS_ORDER_HEADER table, and these changes are made in the database extension XML file. This

    change has caused the getOrderDetails API output template to be extended.

    Which two JAR files must be rebuilt for these changes to take effect?

    A. tools.jar
    B. entities.jar
    C. dbtools.jar
    D. properties.jar
    E. resources.jar

  • Question 35:

    A business has a requirement not to backorder specific items when inventory is not available. The business wants to allow the item to be scheduled, assuming it can be procured within the allowed shipment delay window. How can this requirement be implemented?

    A. Set UseUnplannedInventory flag at item catalog level.
    B. Configure assume infinite inventory beyond lead time as "Y" on the scheduling rule.
    C. Invoke findInventory API with UseUnplannedInventory flag as 'Y' at the order line level.
    D. Invoke CreateOrder API with IsFirmPredefinedNode attribute as 'Y' at the order line level.

  • Question 36:

    In the current Sterling Selling and Fulfillment implementation, some agent servers are configured with high threading levels expecting a high traffic volume. However, the traffic volume is lower than anticipated. What will be the effect of this on the agent servers and the system?

    A. Better performance on agent servers as there is low traffic.
    B. Valuable system resources are consumed by idle threads.
    C. The throughput will be higher as the threading level is high.
    D. There will be no effect on the system as there is low traffic.

  • Question 37:

    A business needs to charge the positive invoice instead of the negative invoice to be consolidated, but wishes to keep the overall positive versus negative invoices separately. For the sales order, the invoices generated are:

    -

    $ 100

    -

    $ 50

    -

    $ -45

    -

    $ -50

    Using the following two rules,

    what configuration is needed in Financial Rules to get the invoice charges as $ 150, and $ -95?

    A. Enable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Enable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
    B. Disable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Disable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
    C. Enable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Disable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
    D. Disable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Enable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"

  • Question 38:

    A business needs to configure a drop ship from a vendor to a customer directly with visibility into the purchase order (PO) created by the vendor and status updates on the PO. What should be done to meet this require-ment?

    A. 1. Model the vendor as a seller and node, where the organization does not have a hierarchical relation with the seller organization on theorder. 2. Do not check "Suppress chained order creation even if seller requires" setting. 3. Run Chained_Order_Create to create the purchase order.PO getting shipped will result in the corresponding sales order line being shipped.
    B. 1. Model the vendor as a seller and node, where the organization has a hierarchical relation with the seller organization on the order. 2. Check the "Suppress chained order creation even if seller requires" setting. 3. Run Chained_Order_Create to create the purchase order.PO getting shipped will result in the corresponding sales order line being shipped.
    C. 1. Model the vendor as a seller and node, where the organization has a hierarchical relation with the seller organization on the order. 2. Check the "Suppress chained order creation even if seller requires" setting. 3. Run Chained_Order_Create to create the PO. Place custom logic on PO "Shipped" event to update the corresponding sales order status to"Shipped".
    D. 1. Model the vendor as a seller and node, where the organization does not have a hierarchical relation with the seller organization on theorder. 2. Implement a listener on the PO pipeline that updates the sales order pipeline. 3. Implement custom logic to stamp the PO's delivery location as customer's address.PO getting shipped will result in the corresponding sales order line being shipped.

  • Question 39:

    In the out of the box integration with Sterling Order Management V9.2, which two of the following modules are hosted by WebSphere Commerce?

    A. Pricing Module
    B. Order Management
    C. Inventory Management
    D. Enterprise Service Bus
    E. Website Inventory Cache

  • Question 40:

    For item pricing, quantity tiers that have both absolute and percentage adjustments are defined in the price list. How will the price of the item be calculated?

    A. Only absolute adjustment would be applied.
    B. Only percentage adjustment would be applied.
    C. First percentage adjustment, and then absolute adjustment would be applied.
    D. First absolute adjustment, and then percentage adjustment would be applied.

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