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IBM C2050-219 Exam Syllabus Topics:

SectionObjectives
Topic 1: IBM Sterling Order Management Overview- Deployment concepts
  • 1. Environment setup considerations
    • 2. Installation and configuration basics
      - Architecture and components
      • 1. Core components and services
        • 2. System architecture concepts
          Topic 2: Configuration and Customization- Order management configuration
          • 1. Order lifecycle setup
            • 2. Business rules configuration
              - Extensibility
              • 1. Customization framework
                • 2. Integration points
                  Topic 3: Integration and Operations- Operational management
                  • 1. Performance considerations
                    • 2. Monitoring and troubleshooting
                      - System integration
                      • 1. External system integration patterns
                        • 2. Messaging and APIs

                          IBM Sterling Order Management V9.1, Deployment Sample Questions:

                          1. 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 Creation 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 Collection 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.


                          2. A rule is configured such that ITEM1 cannot be scheduled until ITEM2 has completed the schedule transaction. However, another rule prevents ITEM2 from scheduling until ITEM1 has been scheduled. This type of dependency is detected by the transaction dependency logic and an exception is thrown along with a list of the dependencies that caused this. Which type of dependency defines this scenario?

                          A) Inter-transaction dependencies
                          B) Transactional dependencies
                          C) Circular dependencies
                          D) Cross dependencies


                          3. Due to the large number of orders coming from a particular customer, a developer decides to dedicate some workers to work on orders of only that particular customer. How can the developer implement this?

                          A) Create a new set of UI screens for that particular customer which any of the workers can access.
                          B) Create a team and assign all the dedicated users to that team.
                          C) Create a menu group and add menu items that are specific to the customer.
                          D) Create a user group and assign all the dedicated users to the user group.


                          4. A return order has been released and the return items are ready to be received. What is the first step that needs to be taken on the Return Order in the Application Console to initiate the receiving process?

                          A) Record Receipt
                          B) Start Receipt
                          C) Report/Record Receipt
                          D) Receive Receipt


                          5. A company decides to deploy the IBM Sterling Order Management product in the cloud. The hosting service provider requires the installation to be performed by their own team. After the installation is complete, the release manager of the company verifies the installation. While verifying the installation, the release manager notices that including certain out-of-the-box JSP pages results in an error. On further investigation, the release manager detects that the factory setup was not loaded completely.
                          How will the resource manager identify the incomplete tables and load the missing data?

                          A) There is no way to determines tables left incomplete by the factory setup. The database must be wiped clean and the installation performed again.
                          B) The list of incomplete tables are available in the *xml restart files generated by the factory setup. The factory setup can be run again to load the missing data.
                          C) Incomplete tables can be indentified by comparing their sizes with the sizes provides in the installation guide. The database must be wiped out clean and the installation performed again.
                          D) Missing data in tables indicates permission issues. The application user must be recreated with permissions to perform insert, select, update and delete from tables.


                          Solutions:

                          Question # 1
                          Answer: C
                          Question # 2
                          Answer: C
                          Question # 3
                          Answer: B
                          Question # 4
                          Answer: B
                          Question # 5
                          Answer: B

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