NEW 2022 Certification Sample Questions C1000-133 Dumps & Practice Exam
C1000-133 Deluxe Study Guide with Online Test Engine
IBM C1000-133 Exam Syllabus Topics:
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NEW QUESTION 12
An implementation professional needs to define shipping conditions such as "Do not mix items from different 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 Participant Setup (for Seller Enterprise) > Roles & participation > Seller attributes
- C. Under Application Platform, go to System Administration > Logistics Rules
- D. Under Logistics Management, go to Logistics > Shipment Planning
Answer: D
NEW QUESTION 13
To complete an orderdocument's lifecycle, each document has a set of different processes that it can go
through. What are these processes called?
- A. Instruction types
- B. Process types
- C. Pipeline determination
- D. Order Validation
Answer: B
NEW QUESTION 14
A business wants to make sure that when an item within an order is not available at local store or regional distribution centers, the item should be sourced from a central warehouse.
How can this be accomplished?
- A. Ensure that the central warehouse belongs to a central region created in the Applications Manager
- B. Enable the "Fulfill from all ship nodes" configuration in the Applications Manager
- C. Make use of the backorder against the highest priority ship node rule in the document-specific fulfillment rule
- D. Ensure that the central warehouse is configured in a distribution group in the Applications Manager
Answer: D
NEW QUESTION 15
As part of implementation, it is required for return orders createdagainst a sales order to have the value of an
extended database attribute of the YFS_ORDER_LINE table. At the time of return creation, this attribute must
be copied from the sales order onto the return order. How can this be accomplished?
- A. Add the attribute to the template in the configuration for the include in Return transaction under the Others tab
- B. In the attribute entity definition for the extended database attribute, set CopyToRelatedOrders = 'Y'
- C. Extend the createOrder API template for the return order document type to include this attribute.
- D. Add the attribute to the Default Derived Order template under Process Type Details for the Order
Fulfillment process type
Answer: A
NEW QUESTION 16
Sales orders are being purged using the ORDER_PURGE transaction for which the retention days period is
defined to be 30 days. How does the purge agent select the orders that need to be purged?
- A. It selects those orders from the YFS_TASK_Q table that are available (AVAILABLE, DATE <=
SYSDATE) for PURGE transaction - B. It selects those order lines from the YFS_ORDER_HEADER table that have been in 'Shipped" status for
30 days or more. - C. It selects those orders from the YFS_ORDER_HEADER table that have been in 'Shipped'" status for 30
days or more. - D. It selects those orders from the YFS_ORDER_AUDIT table that don't have an order audit record created
in the last 30 days or more.
Answer: A
NEW QUESTION 17
A business wants to make sure that when an item within an order is not available at local store or regional
distribution centers, the itemshould be sourced from a central warehouse.
How can this be accomplished?
- A. Make use of the backorder against the highest priority ship node rule in the document-specific
fulfillment rule - B. Ensure that the central warehouse belongs to a central region created in the Applications Manager
- C. Enable the "Fulfill from all ship nodes" configuration in the Applications Manager
- D. Ensure that the central warehouse is configured in a distribution group in the Applications Manager
Answer: D
NEW QUESTION 18
XYZ-CORP is an enterprise and a catalog organization that maintains items, such as processors, motherboards, and chipsets. When an implementation professional defines the sub-catalog organizations as shown in the following figure, which statement is true?
- A. Only XYZ-CORP is authorized to create and manage categories within the XYZ-Vendor category, such as the Perfect category
- B. XYZ-Vendor is authorized to create and manage categories within XYZ-Retail, and the XYZ-Retail is authorized to create and manage categories within XYZ-Vendor since both are sub-catalog Organization Enterprises.
- C. Only XYZ-CORP is authorized to create and manage categories within the XYZ- Vendor category and the XYZ-Retail category
- D. XYZ-Retail can assign items from the Memory and Platform categories and their subcategories to its own categories
Answer: A
NEW QUESTION 19
Review the following service configuration:
The InvoiceOrder service contains only a custom API which returns the output of getOrderInvoiceList API.
What is the output of the ProcessPayments service?
- A. The output of the Invoice Order composite service
- B. The output of the getOrderDetails API
- C. The output of the getOrderInvoiceList API
- D. The merged output of the getOrderDetails API and the getOrderInvoiceList API
Answer: C
NEW QUESTION 20
Sales orders are being purged using the ORDER_PURGE transaction for which the retention days period is defined to be 30 days. How does the purge agent select the orders that need to be purged?
- A. It selects those order lines from the YFS_ORDER_HEADER table that have been in 'Shipped" status for 30 days or more.
- B. It selects those orders from the YFS_TASK_Q table that are available (AVAILABLE, DATE <= SYSDATE) for PURGE transaction
- C. It selects those orders from the YFS_ORDER_AUDIT table that don't have an order audit record created in the last 30 days or more.
- D. It selects those orders from the YFS_ORDER_HEADER table that have been in 'Shipped'" status for 30 days or more.
Answer: B
NEW QUESTION 21
Which three operations can be performed in IBM Sterling Business Center (SBC) out-of-the-box?
- A. The Pricing Administrator of a sub-catalog organization can
create new price lists. - B. The System Setup Administrator can upload items with attributes and assets.
- C. The Customer Administrator can define and manage customer
entitlements. - D. The Inventory Administrator of an organization can update the
'Inventory Segment' rule. - E. The System Setup Administrator can configure purge retention
days for returns. - F. The Item Administrator of a sub-catalog organization can define
seller entitlement rules.
Answer: A,B,D
NEW QUESTION 22
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 can be configured in IBM Sterling Business Center to prompt the CSR to offer the customer a similar tire from the XYZ tire company?
- A. Competitive association
- B. Cross-sell association
- C. Up-sell association
- D. Alternative association
Answer: D
NEW QUESTION 23
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 S30, then the Credit Card is refunded $90.
- D. The Customer Account is refunded the full amount of $120.
Answer: C
NEW QUESTION 24
An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The order Payment 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 for Credit 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. CreditCard2
2. Cheque
3. CreditCard1 - B. 1. Cheque
2. CreditCard2
3. CreditCard1 - C. 1. CreditCard1
2. CreditCard2
3. Cheque - D. 1. CreditCard2
2. CreditCard1
3. Cheque
Answer: D
NEW QUESTION 25
An implementation professional needs to assign Roles to the Participants based on the following table:
Which is the correct way tomap the Roles to the Participants?
- A. A7;B5;C3;D6;E2;F1;G4
- B. A2;B7;C3;D6;E5;F1;G4
- C. A7;B2;C3;D6;E5;F4;G1
- D. A6;B3;C7;D2;E5;F4;G1
Answer: C
NEW QUESTION 26
Which configuration option isINCORRECTwhendealing with external availability in document specific
fulfillment rules?
- A. Do not check external availability during schedule
- B. Do not check external availability during reservation
- C. Do not check external availability during release
- D. Do not validate reservation ID externally during order line reservation creation
Answer: B
NEW QUESTION 27
In order to handle the projected sales order volume, the Schedule Order agent needs to betriggered every 5
minutes. Where can this be configured?
- A. Under Application Platform > System Administration > Agent Criteria Groups
- B. Under the Agent Details of SCHEDULE.0001 in the System Management Console
- C. Under Application Platform > System Administration > Configured Servers
- D. Under the Agent Criteria Definitions for the Schedule Order transaction
Answer: D
NEW QUESTION 28
A security company sells a basic security package for $199, and would like to offer an optional monthly
service package for S42 per month. The basic $199 package price should be broken down as follows:
* Base Price = $100
* Activation Fee = $99
Which step does the implementation professional needs to take to allow this company to accomplish its pricing
objective?
- A. Configure price rules that will enable the company to createmultiple price list lines for an item, directly
in Sterling Order Management - B. Configure price rules that will enable the company to create multiple price list lines for an item, after
integrating with third-party pricing engines - C. Split the order into multiple line items and then configure the price for each item
- D. Configure multiple price types for an item
Answer: D
NEW QUESTION 29
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. $300toCREDIT_CARD1 $250 to CHECK
- C. $150 to CREDIT_CARD 1 $400 to CHECK
- D. $300toCREDIT_CARD1 $100toDEBIT_CARD1 $150 to CASH
Answer: B
NEW QUESTION 30
An implementation professional creates a custom or hang-off entity. Which statement about this process is
NOT true?
- A. Creates arelationship between a standard table and a hang-off table
- B. invoke dbverify for generating appropriate SOL scripts to create or alter tables for custom or hang-off
entities - C. Does not provide ability to Audit item and organization tables
- D. Invokes Extensible APIs that store andretrieve data from hang-off tables
Answer: C
NEW QUESTION 31
An online retailer implements IBM Sterling Sensitive Data Capture Server (SSDCS) with IBM Sterling Order
Management (OMS) to tokenize customer credit card information to conform tothe PCI PA-DSS strategy.
Which statement about the order capture process is INCORRECT?
- A. SSDCS sends the customer's Primary Account Number (PAN) and a security token to OMS to ensure
that the tokenization request is valid - B. SSDCS calls the corporate credit card vault with the customer's PrimaryAccount Number (PAN) and
returns the resulting token to the order capture browser screen. - C. The customer submits the order with token to OMS for further processing.
- D. The customer enters Primary Account Number (PAN) on the order capture browser screen that is sent to
SSDCS for tokenization.
Answer: C
NEW QUESTION 32
In an IBM Sterling Order Management V9.4 solution, the client requires the user activity audit data to be saved for 2 months before purging it. The implementation professional recognizes that retention days needs to be set to 60 days.
Where should this be configured?
- A. In Applications Manager > System Administration > Audit > Purge Configuration
- B. In the Retention Days property defined in the customer_overrides_properties file
- C. In Applications Manager > System Administration > Purge Criteria > Purge Criteria Rule
- D. In the system purge rule defined in the yfs. sandbox property file
Answer: C
NEW QUESTION 33
In the following scenario, the system should avoid locking in YFSJNVENTORYJTEM until the overall availability is low (150).
How can this requirement be modeled in the system?
- A. Configure yfs hotsku.useAvailabilityAcrossNodes = Y
- B. Configure yfs.hotsku.lockOnlyOnLowAvailability = Y
- C. Configure yfs.skipLockInventoryitemList = Y
- D. Configure yfs.hotsku.assumeUnavailableonLockTimeout = Y
Answer: B
NEW QUESTION 34
In an IBM Sterling Order Management implementation, a customer wants to change the status of an order once the shipment reaches the "shipment picked' status.
Which component of the order pipeline should the implementation professional configure to achieve this?
- A. Transaction
- B. Service Definition
- C. Composite service
- D. Listener
Answer: A
NEW QUESTION 35
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