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IBM Assessment: IBM Sterling Order Management V9.1 Deployment Sample Questions:
1. There is a business requirement to add more columns to the YFS_ITEM table. What can be done to facilitate adding more columns?
A) Modify ydkprefs XML file and rebuild resource jar.
B) Modify extension XML file and rebuild entities jar.
C) Change the schema of the YFS_ITEM table.
D) Modify buildear XML file and rebuild entities jar.
2. Alerts raised for orders not shipped on or before the requested shipment date are assigned to a particular alert queue. If the alert is not resolved even after 5 hours, then the alert needs to be moved to another queue of higher priority. How should this be achieved?
A) Configure the escalation threshold and queue under the Unresolved Alerts tab for the Queue in Applications Manager, under Application > Application Platform > Queue Management.
B) Configure the escalation threshold and queue under the Unassigned Alerts tab for the Queue in Applications Manager, under Application > Application Platform > Queue Management.
C) Configure the escalation threshold and queue under the Size Based Escalation tab for the Queue in Applications Manager, under Application > Application Platform > Queue Management.
D) Configure the escalation threshold and queue under the User List tab for the Queue in Applications Manager, under Application Platform > Queue Management.
3. A customer places an order for a PC and chooses components such as RAM, monitor, and video card. Each of these items is maintained separately in inventory. Which Item Type does this PC represent in IBM Sterling Selling and Fulfillment Suite?
A) Physical Kit
B) Bundle
C) Package
D) Dynamic Physical Kit
4. Which three tasks can be performed using System Management Console?
A) Resolving Problems with JMS Queue Number of Messages
B) Changing Database Cache Limits for an Application Server
C) Changing Properties for an Agent
D) Setting Notification of an Application Server Shutdown
E) Starting JMS Server
F) Changing Application Server Properties
5. A retailer wants to have different process flows for orders created online and from their stores. How can this efficiently be achieved?
A) Create separate document types for online and store orders.
B) Configure a hub rule that will move online and store orders to different pipelines.
C) Pass different values for the 'Channel' attribute in the input and distinguish the two in the ON_SUCCESS event of createOrder API.
D) Implement the YFSVerifyOrderUE to check for the different modes of order capture.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,B,D | Question # 5 Answer: B |
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