최신 C1000-133 무료덤프 - IBM Sterling Order Management v10.0 and Order Management on Cloud Architect

A. Change the log level for the service in the Application Management Console

B. Update the Trace Components List available on the System Management Console under Tools > Trace components

C. Invoke the modifyLogLevel API with the server name and log level required in the API Tester

D. Set the log4j.config.xml properties file to change the log level to VERBOSE for this specific component

A. Add a Nomenclature component before the API component to stamp the DocumentType attribute

B. Add an XSL Translator component before the API component to stamp the DocumentType attribute.

C. Add the sales order document type to the template of the API component.

D. Add a Defaulting component before the API component to stamp the DocumentType attribute.

A. In the Retention Days property defined in the customer_overrides_properties file

B. In Applications Manager > System Administration > Purge Criteria > Purge Criteria Rule

C. In Applications Manager > System Administration > Audit > Purge Configuration

D. In the system purge rule defined in the yfs. sandbox property file

A. XYZ-Vendor is authorized to create and manage categories within XYZ-Retail, and the XYZ-Retail is authorized to create and manage categories within XYZ-Vendor since both are sub-catalog Organization Enterprises.

B. Only XYZ-CORP is authorized to create and manage categories within the XYZ- Vendor category and the XYZ-Retail category

C. XYZ-Retail can assign items from the Memory and Platform categories and their subcategories to its own categories

D. Only XYZ-CORP is authorized to create and manage categories within the XYZ-Vendor category, such as the Perfect category

A. SSDCS sends the customer's Primary Account Number (PAN) and a security token to OMS to ensure that the tokenization request is valid

B. The customer enters Primary Account Number (PAN) on the order capture browser screen that is sent to SSDCS for tokenization.

C. The customer submits the order with token to OMS for further processing.

D. SSDCS calls the corporate credit card vault with the customer's Primary Account Number (PAN) and returns the resulting token to the order capture browser screen.

A. New menu options for a specific user can be defined in the Application Manager As with any other menus options defined in the solution, it should be included in a menu group.

B. Default menu options can be modified in the profile properties file created in the OMS installation folder

C. Personalized menu options can be developed using pre-defined Java class files located in the <INSTALL_DIR>/externalDeployments folder.

D. New menu options can be configured in the Application Manager. This menu will be defined for a specific user, so it is not necessary to include this new menu in menu groups.