IBM C1000-133 Exam Questions Instant Access

Question 1

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 2

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 3

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 4

On any given Order List screen, pagination needs to be implemented.

What can the implementation professional do to accomplish this?

In the Application Manager, go to Application Platform > Presentation > Resources > Sterling Supply Chain Application Console (YFSSYS00004), then*

Ago to ''List View*' resource under 'Order' entities and check the 'Pagination Required'' flag.

Bgo to 'API' resource under 'Order' entities and select one of the Pagination Strategies from the drop-down menu for the getOrderList API.

Cextend 'Order' entities by right-clicking it and click Save as. In the Extended 'Order' entities, go to 'List View' resource and check the ''Pagination Required'' flag.

Dextend 'Order' entities by right-clicking it and click Save as. In the Extended 'Order' entities, go to 'API' resource and select one of the Pagination Strategies from the drop-down menu for the getOrderList API.

Answer : D

Question 5

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 6

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 7

II was found during an implementation that the input to a particular API component in a service did not contain the sales order document type in the input.

How can this be fixed in the production environment without having to redeploy the application'?

AAdd a Nomenclature component before the API component to stamp the DocumentType attribute

BAdd an XSL Translator component before the API component to stamp the DocumentType attribute.

CAdd a Defaulting component before the API component to stamp the DocumentType attribute.

DAdd the sales order document type to the template of the API component.

Answer : B

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