IBM Assessment: IBM Sterling Order Management V9.1 Deployment : A2050-219

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IBM A2050-219 Exam Syllabus Topics:

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

1. A return order has been released and the return items are ready to be received. What is the first step that needs to be taken on the Return Order in the Application Console to initiate the receiving process?

A) Start Receipt
B) Record Receipt
C) Report/Record Receipt
D) Receive Receipt

2. 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) FORECAST_NEGOTIATED
C) RESERVED
D) SCHEDULED
E) OPEN_ORDER

3. A service provider offers installation and haul away services for appliances and furniture. The services are offered by two teams, each specializing in either appliances or furniture. On receiving a request for a service, the service provider would like to use the closest team to the customer that also has the relevant skills. How can this requirement be achieved?

A) The installation and haul away should be modeled as accessories to the main product (appliance and furniture) so the sourcing rules for theproduct will also look for capacity for the accessories.
B) The service items should be defined in the catalog along with their association with the main product (appliance and furniture). The sourcingrules for the product item will then automatically identify the right ship node that can offer the service.
C) The installation and haul away items should be modeled as service items in the catalog and Sourcing rules for provided services should beconfigured.
D) The ship node servicing the customer's shipping address should be stamped as the "ServiceNode" on the service order line.

4. A retailer wishes to issue refunds to a certain class of customers returning items to their stores through a specific payment type, for example check. Which configurations will accomplish this?

A) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Definition and set the refund payment method for the created customer as Check.
B) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Rule, and set the refund payment method as Check.
C) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Rules and set the refund payment method for the customer classification as Check.
D) Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Types and create a Check Payment Type.

5. What are the three valid statuses that can be used in a Value-Added Services (VAS) pipeline?

A) Included
B) Completed
C) Released
D) Cancelled
E) Created
F) Scheduled

Solutions: