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IBM Sterling Order Management V9.1, Deployment Sample Questions:

1. A company wants to set up its business processes to monitor orders that have not been released 24 hours before their requested shipment date and, raise alerts for such orders. Assume that they have configured the necessary monitor rule components, including milestones, date types, and alert consolidation rules for the process type they are working with. Which monitoring rule type should be defined to handle this scenario?

A) Milestone has reached before a date
B) Has been in a status
C) Milestone has not reached after a date
D) Milestone has not reached before a date

2. What are the three valid statuses that can be used in a Value-Added Services (VAS) pipeline?

A) Cancelled
B) Created
C) Released
D) Completed
E) Included
F) Scheduled

3. Due to the large number of orders coming from a particular customer, a developer decides to dedicate some workers to work on orders of only that particular customer. How can the developer implement this?

A) Create a user group and assign all the dedicated users to the user group.
B) Create a menu group and add menu items that are specific to the customer.
C) Create a new set of UI screens for that particular customer which any of the workers can access.
D) Create a team and assign all the dedicated users to that team.

4. While working with the IBM Sterling Selling and Fulfillment Suite the primary database crashes and the application server database connection pooling is not used. Which two options will move the database connection from the primary database to the secondary database?

A) Modify the customer_overrides.properties file to point to the secondary database.
B) Modify the dbclassCache.properties file to point to the secondary database.
C) Modify the deployment.properties file to point to the secondary database.
D) Modify the dbverify script to point to the secondary database and then execute it.
E) Modify the database parameters in the sandbox.cfg property file to point to the secondary database and then run the setupfiles script.

5. A return order has been released and the return items are ready to be received. What is the first step that needs to be taken on the Return Order in the Application Console to initiate the receiving process?

A) Receive Receipt
B) Report/Record Receipt
C) Start Receipt
D) Record Receipt

Solutions: