최신 A2050-219 무료덤프 - IBM Assessment: IBM Sterling Order Management V9.1 Deployment

문제1

The loss prevention team uses a custom java program to analyze potentially fraudulent returns in the stores. They now want the program to also be able to get the list of return orders within the Sterling Order Management system with a refund amount exceeding $250. Due to technological barriers, the java program cannot use web service or JMS-based integration. What is the most effective way of integrating the custom java program with Sterling?

A. By using the createEnvironment API, the custom java program can invoke the getOrderList API synchronously.

B. A stored procedure can be written that will extract the order data from the database and write to a local file that can be picked up by the custom program.

C. A service can be created to invoke the custom program that can be invoked from within the Service Definition Framework, and the order xml can be passed as an argument to the service.

D. The API tester can be used to invoke the getOrderList API and the results can be sent via email to the loss prevention team.

정답: A

문제2

What is the property value of yfs.yfs.security.authenticator used for?

A. Cognos Authentication

B. Single Sign On

C. LDAP Authentication

D. Printer Set Up

정답: C

문제3

The IBM Sterling Selling and Fulfillment Suite Application is using Oracle Database on a Real Application Cluster (RAC) platform with 2 nodes. There was a RAC server instance failure and the Application, Agent and Integration Servers are stopped with a SQL error message for the active transactions. What should the administrator do when the RAC instance is available on the standby node?

A. No action is needed. The Application, Agent and Integration Servers will automatically reconnect to the standby node.

B. Restart only the Agent Servers.

C. Restart only the Application Server.

D. Restart the Application, Agent and Integration Servers.

E. Restart only the Integration Servers.

정답: A

문제4

A company wants to run the schedule agent in multiple environments each having different provider URL values for their JMS queues. However, they do not wish to modify the agent configuration on each environment to the corresponding provider URL value. How can this be achieved?

A. Set the provider_url value in the sandbox.cfg file on each environment correctly.

B. Set the value of the yfs.agent.override.providerurl property in the jms.properties file.

C. Override the value of the yfs.yfs.agent.override.providerurl property in the customer_overrides.properties file.

D. Set the value of the yfs.agent.override.providerurl property in the servers.properties file.

정답: C

문제5

A seller can be configured to create a chained order if inventory can be procured from a different Vendor. IBM Sterling Selling and Fulfillment Suite provides configuration to suppress chained order creation even though the seller requires chained order. Which organization level is most appropriate for setting this configuration?

A. Node Level

B. Carrier Level

C. Buyer Level

D. Enterprise Level

정답: D

문제6

All order requests are received in flat file format from buyers and need to be stored in a JMS queue and then picked up one by one and passed through the createOrder API. What describes the implementation of this requirement?

A. Service 1:
File I/O --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS > API

B. Service 1:
File I/O --> Text Translator --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS --> API

C. Service 1:
File I/O --> MQSeries JMS
Service 2:
MQSeries JMS --> API

D. Service 1:
File I/O --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS --> API --> DB

정답: B

문제7

A retailer wants to implement custom logic to detect fraud orders. The fraud component must also be exposed as an enterprise-wide web service that will be used by other internal systems. Which approach should be used to satisfy this requirement?

A. The fraud detection logic should be written as a custom API in the Service Definition Framework, which can then be exposed as a web service.

B. Since fraud detection is a common requirement across all retailers, an enhancement request must be filed with Product Management to include the logic in the base product.

C. Since custom APIs cannot be exposed as a web service, the fraud detection logic should be implemented in an external system.

D. The fraud detection logic should be written as a custom transaction and included in the sales order pipeline. The out-of-the-box checkOrderForFraud API can then be exposed as a web service.

정답: A

문제8

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 managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.

B. The executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.

C. The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.

D. The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제9

A developer wants the Configuration Deployment Tool to detect a conflict based on the expected old value of an attribute of a record from the source database against the current value of the corresponding record in the target database. Which file does the developer need to change?

A. ydkprefs.xml

B. cdtshell.sh

C. dbverify.sh

D. ydk.xml

정답: A

문제10

A retailer wishes to issue refunds to a certain class of customers returning items to their stores through a specific payment type, for example check. Which configurations will accomplish this?

A. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Definition and set the refund payment method for the created customer as Check.

B. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Types and create a Check Payment Type.

C. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Rules and set the refund payment method for the customer classification as Check.

D. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Rule, and set the refund payment method as Check.

정답: B

최신 A2050-219 무료덤프 - IBM Assessment: IBM Sterling Order Management V9.1 Deployment

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