최신 IBM Certified Deployment Professional C2050-219 무료샘플문제:

1. All of the items that are part of orders being shipped need to be picked from the storage location and packed to be made ready for shipping. To achieve this, users need to be notified at least 12 hours before the Requested Shipment Date of an order. Which approach will help accomplish this?

A) Configure the Alert Queue to raise the alert 12 hours before the order is shipped under Applications Manager > Applications > ApplicationPlatform > Queue Management.
B) Configure a status monitor for the hipped?status which will invoke the appropriate action before 12 hours.
C) Configure an order monitor for the appropriate pipeline which will raise the alert 12 hours before the Requested Ship Date.
D) Configure the Exception Type to be raised 12 hours before the order is shipped under Applications Manager > Applications > ApplicationPlatform > Alert.

2. An organization has a sales team dedicated to create Sales Orders for the XTZ Enterprise. What is the correct configuration for the team?

A) Document Type Access = Default Document Type Access and Enterprise Access = Default Enterprise Access
B) Document Type Access = Default Document Type Access and Enterprise Access = XTZ Enterprise
C) Document Type Access = Sales Order and Enterprise Access = XTZ Enterprise
D) Document Type Access = Sales Order and Enterprise Access = Inherited Enterprise Access

3. In a current implementation of IBM Sterling Selling and Fulfillment Suite, only default demand types are used. A Kitting Work Order is created for Kit Item "Kit1" with a quantity of
10. The Work Order is released and the pick tasks are generated for the component items. Following is the Kit configuration:

What will be the status of the inventory demand for the component items?

A) ALLOCATED, Item1 Qty : 20, Item2 Qty : 10. Item3 Qty : 40
B) ALLOCATED, Item1 Qty : 2, Item2 Qty : 1. Item3 Qty : 4
C) CREATED, Item1 Qty : 20, Item2 Qty : 10. Item3 Qty : 40
D) CREATED, Item1 Qty : 2, Item2 Qty : 1. Item3 Qty : 4
E) RESERVED, Item1 Qty : 20, Item2 Qty : 10. Item3 Qty : 40
F) RESERVED, Item1 Qty : 2, Item2 Qty : 1. Item3 Qty : 4

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

5. A customer requires services to be invoked as part of the event configuration. Whenever a service is invoked, the event passes data as a map, which is converted to an XML with 'SterlingXML' as the root tag. The customer wants to override this root tag value to ranSoftXML by setting the converted to an XML with 'SterlingXML' as the root tag. The customer wants to override this root tag value to ranSoftXML by setting the yfs.sci.event.flow.roottag property value. Which file must be updated with the new value?

A) ${INSTALL_DIR}/properties/yfs.properties_yscoverride_ext.properties file
B) the custom event template xml file
C) ${INSTALL_DIR}/properties/customer_overrides.properties file
D) ${INSTALL_DIR}/properties/sandbox.cfg file

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