An implementation professional uses the customer_overndespropertiesfile to override properties in the Inventory Management category of yfs.properties. In order for the Real- Time Availability Monitor (RTAM) to correctly handle all the unassigned demands (e.g. backorder), which two property values must be set to T? (Selecttwo.)
A. yfs.nodecapacity.lock
B. yfs. balanceShortageAcrossNodes
C. yfs.hotsku.useHotSKUFeature
D. yfs.inventory.sortandlock
E. E.yfs.considerUnassignedDemands
A large retailer believestheir In-Transit supply is more reliable than their Planned Purchase Order supply for the purposes of Order Promising. Therefore, they want to exclude 60% of the Planned Purchase Order Supply Type when promising, and they want to exclude only 10% of the In-Transit Supply Type.
Which IBM Sterling Order Management configuration should be considered?
A. In Catalog Management, configure the high velocity item classification with a safety factor of 60% and the low velocity item classification with a safety factor with 10%
B. In Supply Collaboration, configure the Planned Purchase Order supply type with a safety factor of 60% and the In-Transit supply type with a safety factor of 10%
C. In Distributed Order Management, configure the default schedule rule with a safety factor of 60%
D. In Global Inventory Visibility, configure the Planned Purchase Order supply type with a safety factor of 60% and the In-Transit supply type with a safety factor of 10%
A sales order was paid for using a combination of the following payment methods:
Customer Account ($20)
Gift Card ($10)
Credit Card ($90)
Gift Cards are configured such that the refund amount is returned to the Customer Account, and Credit Cards are configured to refund to the Credit Card used. The Refund Sequence for the Customer Account is 0 and Credit Card is 0. If this sales order is returned, how is the order completely refunded?
A. The Credit Card is refunded S90, the Customer Account is refunded $20, then the Gift Card is refunded $10
B. The Credit Card is refunded S90, then the Customer Account is refunded $30.
C. The Customer Account is refunded the full amount of $120.
D. The Customer Account is refunded S30, then the Credit Card is refunded $90.
Retailer ABC is using IBM Sterling Order Management for its two sub- divisions(enterprises): ONLINE andRETAIL.The retailer wants to configure a set of users who only have access to the transfer orders (TRANSFER_ORDERS document type) for its ONLINE division (enterprise).
How should an implementation professional configure these users in IBM Sterling Configurator?
A. Configure users under the ONLINE enterprise and assign them to a team that only has access to the ONLINE enterprise and the TRANSFER_ORDERS document type
B. Configure users under the ABC enterprise and assign themto the TRANSFER_ORDERS document type in the user configuration
C. Configure users under the ONLINE enterprise and assign them to the TRANSFER_ORDERS document type in the user configuration
D. Configure users under the ONLINE enterprise and configure a data access policy that only allows access to the TRANSFER_ORDERS document type
A large retailer is out-of-stock on a lire model from the ABC tire company that is requested by a customer.
Which type of association with respect to the ABC tire model canbe configured in IBM Sterling Business Center to prompt the CSR to offer the customer a similar tire from the XYZ tire company?
A. Up-sell association
B. Competitive association
C. Cross-sell association
D. Alternative association
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?
A. Configure a XSL file to modify the output template to limit output of getOrderDetails API and assign it to user XYZ
B. Use API security configuration for the getOrderDetails API to limit its output and assign it to the user XYZ
C. Use API security configuration for the getOrderDetails API to limitits output and assign it to Team B
D. Use API security configuration for the getOrderDetails API to limit its output and assign it to User Group A
A retailer has a requirement to group certain regular items together to form a parent item. The inventory is maintained only at the parent item level and not for the components. The parent item will be sold as an individual item, with all the components.
How should the implementation professional configure the item type to support the retailer's requirement?
A. Logical Kit
B. Dynamic Physical Kit C Physical Kit
C. Bundle Items
Which of the following is NOT an advantage of implementing the Promising Server?
A. Multiple order servers can access the same Promising Server
B. Businesses are allowed to coordinate multiple servers for inventory and promising
C. Inventory and promising is housed in one system for all participant channels and organizations
D. Inventory can be shared across enterprises and nodes that belong to different colonies on the Order server
An implementation professional needs to define shipping conditions such as "Do not mix items fromdifferent order number in a shipment".
How can this be set in IBM Sterling Order Management?
A. Under Logistics Management, go to Cross Application > Logistics Rules
B. Under Application Platform, go to System Administration > Logistics Rules
C. Under Application Platform, go to Participant Setup (for Seller Enterprise) > Roles and participation > Seller attributes
D. Under Logistics Management, go to Logistics > Shipment Planning
An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The orderPayment Status is in "Await Authorization'. The charge sequence for the seller is specified as follows:
0 for CREDIT_CARD
1 for OTHER
The payment methods use the following charge sequence:
Charge Sequence for Credit Card 1 is "2"
Charge Sequence forCredit Card 2 is "1"
Charge Sequence for Cheque is '1"
In which sequence will the running request Collection agent create the authorization requests?
A. 1. Cheque
2.
CreditCard2
3.
CreditCard1
B. 1. CreditCard2
2.
CreditCard1
3.
Cheque
C. 1. CreditCard1
2.
CreditCard2
3.
Cheque
D. 1. CreditCard2
2.
Cheque
3.
CreditCard1
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