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 41:

    A business wishes to schedule orders against future supply (i.e. purchase orders). However, if a PO has not been received within 2 days after ETA has passed, the business wants to assume this PO is not going to arrive and exclude it from

    availability calculations.

    ow can this be achieved?

    A. Set "Past Due Supply Days" to 2 in the ATP rule.
    B. Set "Backward Consumption Days" to 2 in the ATP rule.
    C. Implement getExternalSupply user exit to override supply picture for POs.
    D. Implement getSupplyCorrections user exit to exclude supplies where more than 2 days have passed since the ETA of the PO.

  • Question 42:

    A solution designer needs to provide a "Copy Order" functionality where specific attributes of an order and order line are copied from one order into another. This can be accomplished by:

    A. modifying the input template of copyOrder API.
    B. overriding the output template of copyOrder API.
    C. modifying the copy order template in sales order process type.
    D. implementing custom logic to copy only the specific attributes and call createOrder API.

  • Question 43:

    The following configuration has been defined in Sterling Order Management:

    Which two of the following statements are TRUE?

    A. B1 and B2 can share catalog data.
    B. Inventory created in the context of B1 can be used for B2 orders.
    C. Configuration data modified by C1 is automatically reflected to B1 and B2.
    D. Customers created in the context of B1 and B2 can be shared across enterprises.
    E. Customers created in the context of B1 and B2 cannot be shared across enterprises.

  • Question 44:

    An enterprise dealing with electronic appliances fulfills customer orders using Sterling Order Management. The enterprise uses multiple distribution centers to ship the orders. Due to the size and weight of the items, a shipment can be

    shipped in multiple boxes. The enterprise would like to provide tracking information of the boxes to its end customer, and would also like to bill the customer only once per shipment.

    Which of the following options will be a good way of modeling this requirement?

    A. The various boxes and the associated tracking number can be modeled as containers within a shipment. Shipment level invoice can be raisedto ensure the customer is invoiced only once per shipment.
    B. The various boxes and the associated tracking number can be modeled as a hang-off table to YFS_SHIPMENT. Shipment level invoice can beraised to ensure the customer is invoiced only once per shipment.
    C. Since the carriers treat each box as a separate shipment, the various boxes and the associated tracking number should be modeled asindividual shipments. Order line level invoicing can be used to invoice the customer once per shipment.
    D. Since the carriers treat each box as a separate shipment, the various boxes and the associated tracking number should be modeled asindividual shipments. Deliver Shipment transaction can be used to group shipments delivered to the customer create a single invoice.

  • Question 45:

    There are four nodes defined in Sterling Order Management, with the following distances from the ship-to address within a Distribution Group: Node1 - 30 miles Node2 - 40 miles Node3 - 60 miles Node4 - 75 miles All these have the resource

    capacity to deliver and install a product. While sourcing the order, the business wants the application to first consider the nodes within a 60 mile radius. If no resource capacity is found, it should then consider all the nodes in the Distribution

    Group regardless of the distance.

    How can this requirement be configured in the Sterling Distributed Order Management system?

    A. Configure a scheduling rule to optimize the sourcing path based on the distance.
    B. Configure sourcing rule based on expand to the next sourcing sequence to minimize number of shipments.
    C. Configure sourcing rule based on shipping and delivery inventory window, and specify the radius on the order line.
    D. Configure a sequence of sourcing rules based on the radius; the system will expand only those nodes in the Distribution Group whose distancefrom the ship-to location is within the set radius.

  • Question 46:

    In the current IBM Sterling Selling and Fulfillment implementation, there are new tables defined by the implementation team that contain configuration data, and this data needs to be migrated across many environments. In order to migrate the data using the Configuration Deployment Tool (CDT), a solution designer should add the new table list in which of the following files?

    A. $INSTALL_DIR/resources/ydkresources/ydkprefs.xml
    B. $INSTALL_DIR/properties/customer_overrides.properties
    C. $INSTALL_DIR/resources/ydkresources/cdt_custom.xml
    D. $INSTALL_DIR/resources/ydkresources/cdt_dbdefaults.properties

  • Question 47:

    Which of the following is true when upgrading between two major versions of Sterling Order Management, for example, from V8.5 to V9.2?

    A. Migration must be run between each minor release.
    B. Channel applications can be upgraded in a phased approach.
    C. V9.2 can be installed in the same directory as the existing V8.5.
    D. In a Multi Schema installation, all colonies need to be migrated at once.

  • Question 48:

    The current implementation of Sterling Selling and Fulfillment Suite is interfaced with a payment system for credit card processing. How would a solution designer efficiently handle the payment system's "Service Unavailable" error during payment authorizations?

    A. Set the retryFlag to "Y" in the YFSCollectionCreditCardUE output for the "Service Unavailable" error.
    B. Record the "Service Unavailable" error failures in a custom table and process them using a custom agent.
    C. Set asynchRequestProcess to "Y" in the YFSCollectionCreditCardUE output for the "Service Unavailable" error.
    D. No action is required. The Sterling Payment Agents will automatically handle the "Service Unavailable" error.

  • Question 49:

    A retailer would like to cap the number of "ship from store" orders that are fulfilled by a store, so as to manage store associate time and avoid depleting the store's inventory with an excessive amount of such orders. The designer using Sterling Order Management plans to use the "Inventory capacity" check feature in order to model this requirement. Which three API's or agents consider the inventory capacity setup for the store?

    A. findInventory
    B. getSupplyDetails
    C. getPossibleSchedules
    D. reserveAvailableInventory
    E. getServiceResourceCapacity
    F. Item-Based Allocation (IBA) agent

  • Question 50:

    A business requirement is to charge payment for the exchange order upfront and then refund the customer when the returned item is received. This requirement should be configured as a:

    A. even exchange.
    B. regular exchange.
    C. advanced exchange.
    D. advanced pre-paid exchange.

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