IBM C1000-133 Exam Practice Test Instant Access

Question 1

We can convert an existing sales order to an exchange order against a return order. Which statement about this capability is true?

Aall quantities should be invoiced on the sales order

BExchangeType attribute should be set to a valid value on the sales order

COrderType attribute should be set to EXCHANGE on the exchange order

DReturnType attribute should be set to EXCHANGE on the return order

Answer : B

Question 2

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?

AUp-sell association

BCompetitive association

CCross-sell association

DAlternative association

Answer : D

Question 3

When considering supply and demand for a particular node with a sufficient supply, orders for the node are backordered when availability calculations are made for the configured demand type.

What must the implementation professional do to prevent backorder?

AConfigure an Allocated demand type to check for availability against only on-hand supply and purchase order supply

BSupply type at a ship node must be marked as INFINITE

CUse the default distribution rule

DONHAND supply types must be mapped to relevant demand types

Answer : D

Question 4

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?

APipeline determination

BProcess types

COrder Validation

DInstruction types

Answer : B

Question 5

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?

A1. Cheque
2. CreditCard2
3. CreditCard1

B1. CreditCard2
2. CreditCard1
3. Cheque

C1. CreditCard1
2. CreditCard2
3. Cheque

D1. CreditCard2
2. Cheque
3. CreditCard1

Answer : B

Question 6

A large retailer believes their 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?

AIn 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%

BIn 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%

CIn Distributed Order Management, configure the default schedule rule with a safety factor of 60%

DIn 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%

Answer : D

Question 7

Two organizations of a company have the same item identifier for two different physical items and the company does not have a common item ID for the two items. How should the implementation professional define the Catalog Organization?

ADefined at the highest level in the organization hierarchy

BDefined at the lower level in the organization hierarchy
C Defined to inherit properties from pricing organization

DDefined to be able to modify configuration groups at inventory level

Answer : B

IBM C1000-133 IBM Sterling Order Management v10.0 and Order Management on Cloud Architect Exam Practice Test