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IBM A2050-219 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reverse Logistics and Returns | - Return Order Management - Refund and Return Policies Configuration |
| Order Processing & Fulfillment | - Sourcing and Scheduling Rules - Order Lifecycle Management - Pipeline and Fulfillment Configuration |
| Integration and Messaging | - External System Integration - JMS and Queue Configuration |
| Extensibility and Customization | - Event and Service Configuration - User Exits and API Extensions |
| Order Management Fundamentals | - IBM Sterling Order Management Architecture Overview - Core Components and Deployment Models |
| System Configuration & Administration | - Properties and Environment Setup - Database and Integration Configuration - Application Manager Configuration |
IBM Assessment: IBM Sterling Order Management V9.1 Deployment Sample Questions:
1. In an out-of-the-box implementation of IBM Sterling Selling and Fulfillment Suite, the Application and Agent Servers are running on an AIX Server. Which startup script should be used to start agent servers?
A) $INSTALL_DIR/bin/startagentserver.sh
B) $INSTALL_DIR/bin/triggeragent.sh
C) $INSTALL_DIR/bin/startdefaultagent.sh
D) $INSTALL_DIR/bin/agentserver.sh
2. 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 items should be modeled as service items in the catalog and Sourcing rules for provided services should beconfigured.
B) The ship node servicing the customer's shipping address should be stamped as the "ServiceNode" on the service order line.
C) 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.
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.
3. A customer requires services to be invoked as part of the event configuration. Whenever a service is invoked, the event passes data as a map, which is converted to an XML with 'SterlingXML' as the root tag. The customer wants to override this root tag value to ranSoftXML by setting the converted to an XML with 'SterlingXML' as the root tag. The customer wants to override this root tag value to ranSoftXML by setting the yfs.sci.event.flow.roottag property value. Which file must be updated with the new value?
A) ${INSTALL_DIR}/properties/sandbox.cfg file
B) the custom event template xml file
C) ${INSTALL_DIR}/properties/customer_overrides.properties file
D) ${INSTALL_DIR}/properties/yfs.properties_yscoverride_ext.properties file
4. Which two statements are true in determining the work order type, either Provided Service (PS) or Delivery Service (DS) Work Order?
A) A work order is considered to be a DS work order if there is at least one DS line present.
B) A work order is considered to be a DS work order if services are completed at the ship node.
C) A work order is considered to be a PS work order if services are completed at the ship node.
D) A work order is considered to be a PS work order if there is at least one PS line present.
E) A work order is considered to be a DS work order if all the lines present are DS lines.
F) A work order is considered to be a PS work order if all the lines present are PS lines.
5. The customer hierarchy is defined as shown.
Which statement is true if a price list is assigned to Corporate Procurement and marked as sharable?
A) The price list is automatically assigned to all the customers in the hierarchy.
B) The price list is automatically assigned to Online Procurement and Retail Procurement. The price list is automatically assigned to Online Procurement and Retail Procurement.
C) The price list is automatically assigned to Corporate, Retail and Online Procurement.
D) The price list is only assigned to Corporate Procurement.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: D,E | Question # 5 Answer: A |




