IBM C8010-250 Online Practice Questions and Exam Preparation

IBM C8010-250 Online Questions & Answers

• Question 1:

  During a Silent installation of the application, if a user does NOT want to perform any of the database operations, which setting needs to be configured?

  A. DB_DATA
  B. REINIT_DB
  C. LOAD_DEFAULTS
  D. NO_DBVERIFY
  B. REINIT_DB

• Question 2:

  Retailer ABC is using IBM Sterling Order Management for its two sub- divisions(enterprises): ONLINE andRETAIL.The retailer wants to configure a set of users who only have access to the transfer orders (TRANSFER_ORDERS document type) for its ONLINE division (enterprise).

  How should an implementation professional configure these users in IBM Sterling Configurator?

  A. Configure users under the ONLINE enterprise and assign them to a team that only has access to the ONLINE enterprise and the TRANSFER_ORDERS document type
  B. Configure users under the ABC enterprise and assign themto the TRANSFER_ORDERS document type in the user configuration
  C. Configure users under the ONLINE enterprise and assign them to the TRANSFER_ORDERS document type in the user configuration
  D. Configure users under the ONLINE enterprise and configure a data access policy that only allows access to the TRANSFER_ORDERS document type
  A. Configure users under the ONLINE enterprise and assign them to a team that only has access to the ONLINE enterprise and the TRANSFER_ORDERS document type

• Question 3:

  II was found during an implementation that the input to a particular API component in a service did not contain the sales order document type in the input. How can this be fixed in the production environment without having to redeploy the application'?

  A. Add a Nomenclature component before the API component to stamp the DocumentType attribute
  B. Add an XSL Translator component before the API componentto stamp the DocumentType attribute.
  C. Add a Defaulting component before the API component to stamp the DocumentType attribute.
  D. Add the sales order document type to the template of the API component.
  B. Add an XSL Translator component before the API componentto stamp the DocumentType attribute.

• Question 4:

  In order to handle the projected sales order volume, the Schedule Order agent needs to be triggered every 5 minutes. Where can this be configured?

  A. Under Application Platform >System Administration > Agent Criteria Groups
  B. Under the Agent Criteria Definitions for the Schedule Order transaction
  C. Under Application Platform > System Administration > Configured Servers
  D. Under the Agent Details of SCHEDULE.0001 in the System Management Console
  B. Under the Agent Criteria Definitions for the Schedule Order transaction

• Question 5:

  In an IBM Sterling Order Management deployment, the LDAP authentication will be implemented as a web service call against the Employee Active Directory. Which is a valid property for this LDAP implementation?

  A. yfs.yfs security Idap user
  B. yfs.yfs.security.ldap.authenticator
  C. yfs.ldap.authenticator
  D. yfs.yfs.security.ldap.uri
  D. yfs.yfs.security.ldap.uri

• Question 6:

  An implementation professional needs to assign Roles to the Participants based on the following table:

  

  Which is the correct way to map the Roles to the Participants?

  A. B. A7;B5;C3;D6;E2;F1;G4
  B. A7;B2;C3;D6;E5;F4;G1
  C. D.A6;B3;C7;D2;E5;F4;G1
  C. D.A6;B3;C7;D2;E5;F4;G1

• Question 7:

  An enterprise wants to make sure that its biggest customer gets their orders shipped out first in order to ensure that customer's satisfaction. How can this be best accomplished?

  A. Configure a hold on be put on orders from other customers
  B. Configure Item-Based Allocation (IBA) to run more often for that customer
  C. Configure Real-Time Availability Monitor (RTAM) torun more often for that customer
  D. Configure a user-configured Item-Based Allocation (IBA) rule with that customer as the criteria
  D. Configure a user-configured Item-Based Allocation (IBA) rule with that customer as the criteria

• Question 8:

  On any given Order List screen, pagination needs to be implemented.

  What can the implementation professional do to accomplish this?

  Inthe Application Manager, go to Application Platform > Presentation > Resources > Sterling Supply Chain Application Console (YFSSYS00004), then*

  A. go to"List View*' resource under "Order" entities and check the "Pagination Required"flag.
  B. go to "API" resource under "Order" entities and select one of the Pagination Strategies from the drop-down menu for the getOrderList API.
  C. extend "Order" entities by right-clicking it and click Save as. In the Extended "Order" entities, go to "List View" resource and check the "Pagination Required" flag.
  D. extend "Order" entities by right-clicking it and click Save as. In the Extended "Order" entities, go to "API" resource and select one of the Pagination Strategies from the drop- down menu for the getOrderList API.
  D. extend "Order" entities by right-clicking it and click Save as. In the Extended "Order" entities, go to "API" resource and select one of the Pagination Strategies from the drop- down menu for the getOrderList API.

• Question 9:

  Consider the following charges made:

  

  Sales Order 1 (sales order is for $250)

  o CREDrT_CARD1=$150 oDEBIT_CARD1=$100

  

  Sales Order 2(sales order is for $300)

  o CREDIT_CARD 1 = $150

  o DEBIT CARD1 =$150

  The same payment method, CREDIT_CARD_1, was used on both sales orders The following 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
  D. $300toCREDIT_CARD1 $250 to CHECK

• Question 10:

  The Real-Time Availability Monitor (RTAM) transaction is under which process type?

  A. Applications Manager > Applications > Process Modeling > Inventory Management
  B. Applications Manager > Applications > Application Platform > Process Modeling > Order Tab > Order Fulfillment process type
  C. Applications Manager >Applications > Application Platform > Process Modeling > General Tab > General process type
  D. Applications Manager > Applications > Process Modeling > Global Inventory Visibility
  C. Applications Manager >Applications > Application Platform > Process Modeling > General Tab > General process type