To complete an order document's lifecycle, each document has a set of different processes that it can go through.
What are these processes called?
A. Pipeline determination
B. Process types
C. Order Validation
D. Instruction types
A custom API needs to be developed to evaluate the price of a given order. Different kinds of pricing model types, such as "REGULAR", "PROMOTION". "HOLIDAY' and "SEASONAL" are used.
Tipimplementation professional wants to set this up so that the custom API code does not have to invoke an API to retrieve the pricing model type. How can this be achieved if the pricing model type that needs to be used by the custom API should be set up as a configurable parameter?
A. Set up the different pricing models as Common Code Values under a Pricing Model Common Code type
B. Configure the pricing model type to beused as an Argument for the custom API component under the Argument tabs
C. Add an XSL translator component before the custom API component which will stamp the required pricing model type
D. Add a condition component before the custom API component inthe service with a condition Pricing Model equal to the relevant pricing model type
A large retailer sells home theater packages together with an optional, billable, installation service. To date, the installation service has only been available to customers who purchase the home theater package from the large retailer. To be competitive, and to tap into an additional source of revenue, the retailer would now like to sell the installation service as a stand-alone service, eliminatingthe need for a customer to first purchase the home theater package from them. An implementation professional must configure the IBM Sterling Order Management system to allow the retailer's CSRs to sell the home theater installation service as a stand-alone service.
Which course of action is the MOST appropriate?
A. Create a "special1service item to satisfy the retailer's request
B. Create a procedure that associates the installation service with a zero cost "ghost" home theater package
C. Configure a multi-price type to include the installation charge along with the home theater price
D. Create a provided service item in IBM Sterling Business Center with the option "Association with product is required" checkbox cleared
The Real-Time Availability Monitor (RTAM) transaction is under which process type?
A. Applications Manager > Applications > Process Modeling > Inventory Management
B. Applications Manager > Applications > Application Platform > Process Modeling > Order Tab > Order Fulfillment process type
C. Applications Manager >Applications > Application Platform > Process Modeling > General Tab > General process type
D. Applications Manager > Applications > Process Modeling > Global Inventory Visibility
An implementation professional creates an order with header-level shipment charges- The order is to be shipped in two shipments.
How are theshipment charges invoiced?
A. Header-level shipment charges are invoiced in the last invoice
B. Header-level shipment charges are invoiced in the first invoice.
C. Header-level shipment charges are invoiced in the first and second invoice
D. Header-level shipment charges arenot invoiced
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
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?
A. Combination
B. Buy One Get One (BOGO)
C. Free Promotion
D. Cross-Sell
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:
A. $300 to CREDIT_CARD 1 $250toDEBIT_CARD1
B. $150 to CREDIT_CARD 1 $400 to CHECK
C. $300toCREDIT_CARD1 $100toDEBIT_CARD1 $150 to CASH
D. $300toCREDIT_CARD1 $250 to CHECK
In a development environment with an IBM Sterling Order Management system (OMS), IBM WebSphereMQ crashed. All queues have been restarted and all messages were deleted.
Based on this situation, which statement is true'?
A. OMS will reprocess all messages, including the messages from agent servers and integration servers; no further action is required
B. OMS will only reprocess all messages related to integration servers
C. OMS will only reprocess messages related to schedule and release agent servers.
D. OMS will reprocess all messages, including the messages from agent servers and integration servers once the external systems refill the queues with lost messages
A business wants to make sure that when an item within an order is not available at localstore or regional distribution centers, the item should be sourced from a central warehouse.
How can this be accomplished?
A. Enable the "Fulfill from all ship nodes" configuration in the Applications Manager
B. Ensure that the central warehouse belongs to a central region created in the Applications Manager
C. Ensure that the central warehouse is configured in a distribution group in the Applications Manager
D. Make use of the backorder against the highest priority ship node rule in the document- specific fulfillment rule