IBM C1000-133 Exam Practice Test Instant Access

Question 1

The Real-Time Availability Monitor (RTAM) transaction is under which process type?

AApplications Manager > Applications > Process Modeling > Inventory Management

BApplications Manager > Applications > Application Platform > Process Modeling > Order Tab > Order Fulfillment process type

CApplications Manager > Applications > Application Platform > Process Modeling > General Tab > General process type

DApplications Manager > Applications > Process Modeling > Global Inventory Visibility

Answer : C

Question 2

During a Silent installation of the application, if a user does NOT want to perform any of the database operations, which setting needs to be configured?

ADB_DATA

BREINIT_DB

CLOAD_DEFAULTS

DNO_DBVERIFY

Answer : B

Question 3

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 4

Which option is NOT an advantage of using the indexing solution in an IBM Sterling Order Management V9.4 implementation?

AAll operations can be executed using a Java client object.

BData can be indexed by using JSON over HTTP.

CConfigurations can be set at the index level.

DAll the capabilities of Eclipse are exposed through simple configurations and plug-ins

Answer : D

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

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?

AIt selects those orders from the YFS_TASK_Q table that are available (AVAILABLE, DATE <= SYSDATE) for PURGE transaction

BIt 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.

CIt selects those orders from the YFS_ORDER_HEADER table that have been in 'Shipped'' status for 30 days or more.

DIt selects those order lines from the YFS_ORDER_HEADER table that have been in 'Shipped' status for 30 days or more.

Answer : A

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