000-219の無料問題集（104題）、000-219認定試験参考書

IBM 000-219 問題集

試験コード：000-219

試験名称：IBM Sterling Order Management V9.1, Deployment

最近更新時間：2024-12-15

問題と解答：全104問

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質問 1：
What must be done for IBM Sterling Selling and Fulfillment Suite to allow an administrator
to specify a different set of properties for each process that is executed?
A. Have a different servers.properties file for each process that is executed. The customer_overrides.properties file does not affect thisconfiguration.
B. Have a different servers.properties and customer_overrides.properties file for each process that is executed.
C. Have the same servers.properties file but a different customer_overrides.properties file for each process that is executed.
D. Have a different sandbox.cfg file for each process that is executed.
正解：B

質問 2：
A retailer currently fulfills orders based only on on-hand inventory at its distribution centers (DCs). The retailer has introduced a specialty item that requires special handling at the DC as part of the pick pack ship process. To account for the additional processing time, the DC has requested it be sent the order at least '2' days before the expected ship date of the product. How can this requirement be achieved?
A. Orders for this item should be stamped with the expected ship date of current date + 2 days to allow for the time taken by the DC operations.
B. The order can be put on a scheduling hold, and the hold released 2 days before the expected date of shipment.
C. Item level control can be used to configure the node notification time for this item as 48 hours prior to the expected ship date.
D. Scheduling rule can be configured to "Schedule an order only 2 days before expected date of shipment".
正解：C

質問 3：
A Resource pool defines two slots, 9-12 and 1-5, and the available capacity is four hours in each slot. The following capacity reservations are to be made:

In IBM Sterling Selling and Fulfillment Suite, which capacity reservations will be created?
A. Res1
B. Res3
C. Res2
D. Res4
正解：A

質問 4：
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 --> Text Translator --> XSL Translator --> MQSeries JMS
Service 2:
MQSeries JMS --> API
B. Service 1:
File I/O --> 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
正解：A

質問 5：
A service provider offers installation and haul away services for appliances and furniture. The services are offered by two teams, each specializing in either appliances or furniture. On receiving a request for a service, the service provider would like to use the closest team to the customer that also has the relevant skills. How can this requirement be achieved?
A. The installation and haul away should be modeled as accessories to the main product (appliance and furniture) so the sourcing rules for theproduct will also look for capacity for the accessories.
B. The installation and haul away items should be modeled as service items in the catalog and Sourcing rules for provided services should beconfigured.
C. The ship node servicing the customer's shipping address should be stamped as the "ServiceNode" on the service order line.
D. The service items should be defined in the catalog along with their association with the main product (appliance and furniture). The sourcingrules for the product item will then automatically identify the right ship node that can offer the service.
正解：B

質問 6：
An Agent is configured to run on many Agent Servers with high threading levels expecting a high volume of traffic. What happens if the volume of traffic became low?
A. The Agent Server would automatically reduce the number of threads based on the number of transactions.
B. The IBM Sterling Selling and Fulfillment Suite would automatically shutdown redundant agent server instances.
C. The JMS queues would fill up with too many unprocessed transactions.
D. The system would slow down as there are too many processes running without work to do.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Which statement describes custom table in the IBM Sterling Selling and Fulfillment Suite?
A. A custom table is an independent table and cannot be modeled as an extension to a standard application database table.
B. A custom table is an independent table with a one-to-one relationship with a standard application database table.
C. A custom table is an independent table with a many-to-one relationship with a standard application database table.
D. A custom table is an independent table and can be modeled as an extension to a standard application database table.
正解：A

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IBM Sterling Order Management V9.1, Deployment 認定 000-219 試験問題:

1. A developer is implementing the reverse logistics module as part of an IBM Sterling Selling and Fulfillment Suite solution. The solution should allow for return orders to be created against a sales order and the linkage between return and sales orders should be maintained. What should be part of the implementation to achieve this?

A) Pass the ReturnAgainstSale attribute value as in the createOrder API input.
B) Set the enable Return Against Sales configuration under Reverse Logistics> Document Specific > Return Order > Fulfillment > ProcessSet the enable Return Against Sales configuration under Reverse Logistics> Document Specific > Return Order > Fulfillment > Process Type Details in the Applications Manager.
C) Pass the IsBlindReturn attribute value as in the create Order API input.
D) Configure the include In Return transaction in the sales order pipeline.

2. A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?

A) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
B) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
C) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
D) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.

3. The system administrator of a company has been asked to implement a change request to an existing solution to let orders in the Backordered status to be cancellable. If an order is in any other status, cancellations should be disallowed. How should the system administrator achieve this?

A) The system administrator should use the Order Modification Rules present within the Applications Manager to configure the Backorderedstatus to allow the order to be canceled.
B) The system administrator should implement the beforeChangeOrder User Exit of the changeOrder API in order to check for permissible orderstatuses. If the order is not in the Backordered status, an exception should be thrown from the User Exit.
C) The system administrator should use the Sterling Business Center console to configure the order modification business rules.
D) The system administrator does not have to do anything since orders in the backordered status will be automatically canceled by IBM SterlingOrder Management without any special configuration.

4. 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 > Financials > Payment Rule, and set the refund payment method as Check.
D) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Rules and set the refund payment method for the customer classification as Check.

5. What are the three valid statuses that can be used in a Value-Added Services (VAS) pipeline?

A) Included
B) Released
C) Cancelled
D) Scheduled
E) Completed
F) Created

質問と回答：

質問 # 1
正解： D

質問 # 2
正解： A

質問 # 3
正解： A

質問 # 4
正解： B

質問 # 5
正解： C、E、F