IBM C1000-133 Exam Practice Test Instant Access

Question 1

A custom API needs to be developed to evaluate the price of a given order. Different kinds of pricing model types, such as "REGULAR", "PROMOTION". "HOLIDAY' and "SEASONAL" are used.

Tip implementation professional wants to set this up so that the custom API code does not have to invoke an API to retrieve the pricing model type. How can this be achieved if the pricing model type that needs to be used by the custom API should be set up as a configurable parameter?

ASet up the different pricing models as Common Code Values under a Pricing Model Common Code type

BConfigure the pricing model type to be used as an Argument for the custom API component under the Argument tabs

CAdd an XSL translator component before the custom API component which will stamp the required pricing model type

DAdd a condition component before the custom API component in the service with a condition Pricing Model equal to the relevant pricing model type

Answer : C

Question 2

A point of sale (POS) system is connected to a central application server at the enterprise level. Network is unavailable and the POS system is not able to connect, but stores still need to service customers. The store would like to operate in offline mode and transfer data to the server once the network is back.

How can an implementation professional model this requirement in the system?

ARun the Change data import agent for data synch from enterprise to store in DELTA synch mode

BRun the Change data export agent for data synch from enterprise to store in DELTA synch mode

CRun the Change data import agent for data synch from enterprise to store in FULL synch mode

DRun the Change data export agent for data synch from enterprise to store in QUICK synch mode

Answer : B

Question 3

Retailer ABC is using IBM Sterling Order Management for its two sub-divisions (enterprises): ONLINE and RETAIL. The retailer wants to configure a set of users who only have access to the transfer orders (TRANSFER_ORDERS document type) for its ONLINE division (enterprise).

How should an implementation professional configure these users in IBM Sterling Configurator?

AConfigure users under the ONLINE enterprise and assign them to a team that only has access to the ONLINE enterprise and the TRANSFER_ORDERS document type

BConfigure users under the ABC enterprise and assign them to the TRANSFER_ORDERS document type in the user configuration

CConfigure users under the ONLINE enterprise and assign them to the TRANSFER_ORDERS document type in the user configuration

DConfigure users under the ONLINE enterprise and configure a data access policy that only allows access to the TRANSFER_ORDERS document type

Answer : A

Question 4

An implementation professional installs IBM Sterling Order Management in Upgrade mode.

Which attribute needs to be reset in the sandbox.cfg properties file?

AREINIT_DB=false
LOAD_FACTORY_SETUP=false
NO DBVERIFY=false

BREINIT_DB=false
LOAD_FACTORY_SETUP=false
NO DBVERIFY=true

CREINIT_DB=true
LOAD_FACTORY_SETUP=true
NO_DBVERIFY=true

DREINIT_DB-true
LOAD_FACTORY_SETUP=false
NO_DBVERIFY=true

Answer : C

Question 5

An implementation professional creates a custom or hang-off entity. Which statement about this process is NOT true?

AInvokes Extensible APIs that store and retrieve data from hang-off tables

Binvoke dbverify for generating appropriate SOL scripts to create or alter tables for custom or hang-off entities

CDoes not provide ability to Audit item and organization tables

DCreates a relationship between a standard table and a hang-off table

Answer : C

Question 6

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?

AIn the Retention Days property defined in the customer_overrides_properties file

BIn the system purge rule defined in the yfs. sandbox property file

CIn Applications Manager > System Administration > Audit > Purge Configuration

DIn Applications Manager > System Administration > Purge Criteria > Purge Criteria Rule

Answer : D

Question 7

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

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