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

1. A retailer wants to implement custom logic to detect fraud orders. The fraud component must also be exposed as an enterprise-wide web service that will be used by other internal systems. Which approach should be used to satisfy this requirement?

A) The fraud detection logic should be written as a custom API in the Service Definition Framework, which can then be exposed as a web service.
B) Since fraud detection is a common requirement across all retailers, an enhancement request must be filed with Product Management to include the logic in the base product.
C) The fraud detection logic should be written as a custom transaction and included in the sales order pipeline. The out-of-the-box checkOrderForFraud API can then be exposed as a web service.
D) Since custom APIs cannot be exposed as a web service, the fraud detection logic should be implemented in an external system.

2. A specific customer implementation requires IBM Sterling Selling and Fulfillment Suite to create procurement transfer orders at the time of scheduling the original order. For achieving this, sourcing rules must be configured to use ship nodes instead of distribution rules. Which additional parameters must be passed for the order creation?

A) The enterprise, buyer, and order type are passed at the order header level.
B) The shipping node, receiving node, and catalog organization are passed at the order line level.
C) The shipping node and receiving node are passed at the order line level.
D) The shipping node, receiving node, buyer, and enterprise are passed at the order header and line level.

3. The customer hierarchy is defined as shown.

Which statement is true if a price list is assigned to Corporate Procurement and marked as sharable?

A) The price list is automatically assigned to all the customers in the hierarchy.
B) The price list is automatically assigned to Corporate, Retail and Online Procurement.
C) The price list is only assigned to Corporate Procurement.
D) The price list is automatically assigned to Online Procurement and Retail Procurement. The price list is automatically assigned to Online Procurement and Retail Procurement.

4. In a current implementation of IBM Sterling Selling and Fulfillment Suite, only default demand types are used. A sales order is created for an Item with a quantity of 10 and the order is released. The pick tasks are generated and the order is in "Included in Shipment" status. What will be the status of the inventory demand for this Item quantity 10?

A) ALLOCATED
B) SCHEDULED
C) OPEN_ORDER
D) FORECAST_NEGOTIATED
E) RESERVED

5. An inventory update job has identified all orders which do not have enough inventory to be fulfilled. Manual intervention from a Customer Service Representatives (CSR) is required to process those orders and inform customers. CSRs should be able to view them as a list of tasks, and be able to update the status of individual tasks. Which action should be taken for these orders as part of the inventory update job in order to handle this scenario optimally?

A) Add notes on such orders.
B) Raise alerts for such orders.
C) Place such orders on hold.
D) Add instructions on such orders.

Solutions: