IBM Sterling Order Management V9.1, Deployment : C2050-219

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IBM C2050-219 Exam Syllabus Topics:

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

Question 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. 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.
C. Since custom APIs cannot be exposed as a web service, the fraud detection logic should be implemented in an external system.
D. 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.

Question 2

The getOrderDetails API has been exposed as a web service to provide order status information to customers calling via a dedicated toll-free number. The system architecture team wants to secure the web services exposed within Sterling in order to prevent unauthorized access to the web service. What is the most effective way of achieving this?

A. The API security feature provided out-of-the-box can be used to secure the getOrderDetails API such that only certain users have access to it.
B. Since the API security feature provided out-of-the-box will work only for out-of-the-box APIs, web services have to be secured by using theWS-S specification.
C. The web service channel can be exposed via HTTPS with client authentication enabled to identify the invoking application and allow accessonly if authorized.
D. Since web services are deployed within an application server, the deployment descriptor can be used to secure the web service URL.

Question 3

A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?

A. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
B. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
C. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.

Question 4

A buyer sends details of an order in the form of a flat file. A developer needs to create a service that will read this flat file and, based on its contents, transform it into XML to create an order in the IBM Sterling Selling and Fulfillment Suite. Which nodes does the developer need to create for this service?

A. FTP, Text Translator, and API
B. File I/O, XSL Translator, and DB
C. File I/O, Text Translator, XSL Translator, API, and DB
D. File I/O, Text Translator, XSL Translator, and API

Question 5

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.

Solutions: