IBM Assessment: IBM Sterling Order Management V9.1 Deployment : A2050-219 Exam Questions

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IBM A2050-219 Exam Syllabus Topics:

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

1. A developer has been asked to review a component in an existing implementation and suggest improvements in its design. Orders from the web site are being received via a JMS queue. An integration server picks up the message and creates the order. The Sales Order information is being sent to the data warehousing system on the on_success event of the createOrder API. The communication channel to the data warehousing system is secured web service. Which two are potential issues with this approach?

A) An alternative messaging mechanism like JMS or flat files must be used as secured web services is not supported by the product.
B) Integration with data warehousing systems must be done only after the order has been sourced, and not at the time of order creation.
C) If the web service is not available resulting in an unhandled exception within the on_success event, the transaction will get rolled back and theorder will not get created.
D) Events are meant to invoke other APIs in succession, and should not be used for communicating with external systems. A customtime-triggered agent must be used for communicating with the web service.
E) If the data warehousing system does not respond in a timely fashion, it could have a cascading effect on the rate of order creation.

2. A customer places an order of amount $100. As per their business rules, if the payment method is credit card the retailer has to authorize the credit card by contacting the payment gateway for the complete order amount before the order can be scheduled. Which execution step needs to be completed for the payments on the order to be authorized and the details stored against the order?

A) The executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.
B) The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
C) The managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.
D) The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.

3. A rule is configured such that ITEM1 cannot be scheduled until ITEM2 has completed the schedule transaction. However, another rule prevents ITEM2 from scheduling until ITEM1 has been scheduled. This type of dependency is detected by the transaction dependency logic and an exception is thrown along with a list of the dependencies that caused this. Which type of dependency defines this scenario?

A) Cross dependencies
B) Inter-transaction dependencies
C) Transactional dependencies
D) Circular dependencies

4. 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) Record Receipt
D) Start Receipt

5. A customer credit card has been authorized with an authorization expiration date of September 28. The order does not get settled before September 28 and the payment configurations are as shown below.


IBM 000-219 : Practice Test
On which date will the IBM Sterling Selling and Fulfillment Suite raise a reauthorization request?

A) September 28September 28
B) September 29September 29
C) September 30September 30
D) September 27September 27

Solutions: