최신 C1000-133 무료덤프 - IBM Sterling Order Management v10.0 and Order Management on Cloud Architect
Which configuration option is INCORRECT when dealing with external availability in document specific fulfillment rules?
정답: C
An implementation professional runs a test of a web service in an IBM Sterling Order Management solution deployed in IBM WebSphere Application Server. The web service crashes with no error details nor relevant information in the log files. The implement needs to re-run the test modifying the log level to obtain more details and fix this issue. How can the log level be modified without restarting the application?
정답: D
An organization needs to limit the output of the getOrderDetails API for user XYZ, while keeping the original API output intact the remaining users. The user XYZ belongs to User Group A and Team B.
How can this be achieved using IBM Sterling Order Management security configurations?
How can this be achieved using IBM Sterling Order Management security configurations?
정답: D
Application server data source connection pooling needs to be enabled for an IBM Sterling Order Management V9.4 application deployed on Oracle WebLogic Application Server 12c and Oracle Database 11g (11.2.0.4).
Which configuration will enable data source connection pooling?
Which configuration will enable data source connection pooling?
정답: D
During the holidays, a large retailer wants to offer customers a free inkjet printer when they buy a new laptop and a laptop carrying case. The implementation professional will need to configure a Price Rule in IBM Sterling Business Center Which Price Rule type is the BEST choice?
정답: D
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:
* 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:
정답: A