Latest C1000-133 Pass Guaranteed Exam Dumps with Accurate & Updated Questions
C1000-133 Exam Brain Dumps - Study Notes and Theory
NEW QUESTION 30
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?
- A. It selects those orders from the YFS_TASK_Q table that are available (AVAILABLE, DATE <=
SYSDATE) for PURGE transaction - B. It selects those order lines from the YFS_ORDER_HEADER table that have been in 'Shipped" status for
30 days or more. - C. It 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. - D. It selects those orders from the YFS_ORDER_HEADER table that have been in 'Shipped'" status for 30
days or more.
Answer: A
NEW QUESTION 31
When considering supply and demand for a particular node with a sufficient supply, orders for the node are backordered when availability calculations are made for the configured demand type.
What must the implementation professional do to prevent backorder?
- A. Use the default distribution rule
- B. Configure an Allocated demand type to check for availability against only on-hand supply and purchase order supply
- C. ONHAND supply types must be mapped to relevant demand types
- D. Supply type at a ship node must be marked as INFINITE
Answer: C
NEW QUESTION 32
In an IBM Sterling Order Management V9.4 solution, the client requires the user activity audit data to be
saved for 2 months before purging it. The implementation professional recognizes that retention days needs to
be set to 60 days.
Where should this be configured?
- A. In Applications Manager > System Administration > Purge Criteria > Purge Criteria Rule
- B. In the system purge rule defined in the yfs. sandbox property file
- C. In Applications Manager > System Administration > Audit > Purge Configuration
- D. In the Retention Days property defined in the customer_overrides_properties file
Answer: A
NEW QUESTION 33
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'?
- A. Add the sales order document type to the template of the API component.
- B. Add a Defaulting component before the API component to stamp the DocumentType attribute.
- C. Add a Nomenclature component before the API component to stamp the DocumentType attribute
- D. Add an XSL Translator component before the API component to stamp the DocumentType attribute.
Answer: D
NEW QUESTION 34
A business wants to make sure that when an item within an order is not available at local store or regional distribution centers, the item should be sourced from a central warehouse.
How can this be accomplished?
- A. Enable the "Fulfill from all ship nodes" configuration in the Applications Manager
- B. Make use of the backorder against the highest priority ship node rule in the document-specific fulfillment rule
- C. Ensure that the central warehouse belongs to a central region created in the Applications Manager
- D. Ensure that the central warehouse is configured in a distribution group in the Applications Manager
Answer: D
NEW QUESTION 35
Application server data source connection pooling needs to be enabled for an IBM Sterling Order Management V9.4 application deployed on Oracle WebLogic Application Server 12c and Oracle Database 11g (11.2.0.4).
Which configuration will enable data source connection pooling?
- A. Add "jdbcService.oraclePool.datasource=<datasourceName>" in $INSTALL_DIR/properties/customer_overrides.properties and Update JVM argument to "-Dvendor=weblogic12"
- B. Add "jdbcService.oraclePool.datasource=<datasourceName>" in $INSTALL_DIR/properties/jdbc.properties and Update JVM argument to "-Dvendor=weblogic"
- C. Add "jdbcService.oraclePool.datasource=<datasourceName>" in $INSTALL_DIR/properties/jdbc.properties and Update JVM argument to "-Dvendor=weblogic12"
- D. Add "jdbcService oraclePool datasource=<datasourceName>1' in $INSTALL_DIR/properties/customer_overrides properties and Update JVM argument to "-Dvendor=weblogic"
Answer: D
NEW QUESTION 36
Which three of the following can be configured to be used to compute the landed cost used for cost-based
optimization? (Select three.)
- A. Material Cost Do Handling Cost
- B. Transportation Cost
- C. ItemCost
- D. Margin Cost
- E. Manufacture Cost
Answer: B,C,E
NEW QUESTION 37
An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The order Payment Status is in "Await Authorization'. The charge sequence for the seller is specified as follows:
* 0 for CREDIT_CARD
* 1 for OTHER
The payment methods use the following charge sequence:
Charge Sequence for Credit Card 1 is "2"
Charge Sequence for Credit Card 2 is "1"
Charge Sequence for Cheque is '1"
In which sequence will the running request Collection agent create the authorization requests?
- A. 1. CreditCard1
2. CreditCard2
3. Cheque - B. 1. CreditCard2
2. Cheque
3. CreditCard1 - C. 1. Cheque
2. CreditCard2
3. CreditCard1 - D. 1. CreditCard2
2. CreditCard1
3. Cheque
Answer: D
NEW QUESTION 38
An organization needs to limit the output of the getOrderDetails API for user XYZ, while keeping the original API output intact the remaining users. The user XYZ belongs to User Group A and Team B.
How can this be achieved using IBM Sterling Order Management security configurations?
- A. Configure a XSL file to modify the output template to limit output of getOrderDetails API and assign it to user XYZ
- B. Use API security configuration for the getOrderDetails API to limit its output and assign it to Team B
- C. Use API security configuration for the getOrderDetails API to limit its output and assign it to the user XYZ
- D. Use API security configuration for the getOrderDetails API to limit its output and assign it to User Group A
Answer: A
NEW QUESTION 39
In the following scenario, the system should avoid locking in YFSJNVENTORYJTEM until the overall availability is low (150).
How can this requirement be modeled in the system?
- A. Configure yfs.hotsku.assumeUnavailableonLockTimeout = Y
- B. Configure yfs.skipLockInventoryitemList = Y
- C. Configure yfs hotsku.useAvailabilityAcrossNodes = Y
- D. Configure yfs.hotsku.lockOnlyOnLowAvailability = Y
Answer: D
NEW QUESTION 40
XYZ-CORP is an enterprise and a catalog organization that maintains items, such as processors,
motherboards, and chipsets. When an implementation professional defines the sub-catalog organizations as
shown in the following figure, which statement is true?
- A. Only XYZ-CORP is authorized to create and manage categories within the XYZ- Vendor category and
the XYZ-Retail category - B. XYZ-Retail can assign items from the Memory and Platform categories and theirsubcategories to its
own categories - C. XYZ-Vendor is authorized to create and manage categories within XYZ-Retail, and the XYZ-Retail is
authorized to create and manage categories within XYZ-Vendor since both are sub-catalog Organization
Enterprises. - D. Only XYZ-CORP is authorized to create and manage categories within the XYZ-Vendor category, such
as the Perfect category
Answer: D
NEW QUESTION 41
Review the following service configuration:
The InvoiceOrder service contains only a custom API which returns the output of getOrderInvoiceList API. What is the output of the ProcessPayments service?
- A. The output of the getOrderInvoiceList API
- B. The output of the getOrderDetails API
- C. The merged output of the getOrderDetails API and the getOrderInvoiceList API
- D. The output of the Invoice Order composite service
Answer: A
NEW QUESTION 42
A sales order was paid for using a combination of the following payment methods:
* Customer Account ($20)
* Gift Card ($10)
* Credit Card ($90)
Gift Cards are configured such that the refund amount is returned to the Customer Account, and Credit Cards are configured to refund to the Credit Card used. The Refund Sequence for the Customer Account is 0 and Credit Card is 0. If this sales order is returned, how is the order completely refunded?
- A. The Customer Account is refunded the full amount of $120.
- B. The Credit Card is refunded S90, then the Customer Account is refunded $30.
- C. The Customer Account is refunded S30, then the Credit Card is refunded $90.
- D. The Credit Card is refunded S90, the Customer Account is refunded $20, then the Gift Card is refunded $10
Answer: C
NEW QUESTION 43
On any given Order List screen, pagination needs to beimplemented.
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*
- A. extend "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. - B. extend "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. - C. go to "API" resource under "Order" entities and select one of the Pagination Strategies from the
drop-down menu for the getOrderList API. - D. go to"List View*'resource under "Order" entities and check the "Pagination Required"flag.
Answer: B
NEW QUESTION 44
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 PlannedPurchase 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?
- A. In 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% - B. In 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% - C. In Distributed Order Management, configure the default schedule rule with a safety factor of 60%
- D. In Catalog Management, configure the high velocity item classificationwith a safety factor of 60% and
the low velocity item classification with a safety factor with 10%
Answer: A
NEW QUESTION 45
Retailer ABC is using IBM Sterling Order Management for its two sub-divisions (enterprises): ONLINE and RETAIL. The retailer wants to configure a set of users who only have access to the transfer orders (TRANSFER_ORDERS document type) for its ONLINE division (enterprise).
How should an implementation professional configure these users in IBM Sterling Configurator?
- A. Configure users under the ONLINE enterprise and assign them to the TRANSFER_ORDERS document type in the user configuration
- B. Configure users under the ABC enterprise and assign them to the TRANSFER_ORDERS document type in the user configuration
- C. Configure users under the ONLINE enterprise and configure a data access policy that only allows access to the TRANSFER_ORDERS document type
- D. Configure users under the ONLINE enterprise and assign them to a team that only has access to the ONLINE enterprise and the TRANSFER_ORDERS document type
Answer: D
NEW QUESTION 46
During the holidays, a large retailer wants to offer customers a free inkjet printer when they buy a new laptop and a laptop carrying case. The implementation professional will need to configure a Price Rule in IBM Sterling Business Center Which Price Rule type is the BEST choice?
- A. Buy One Get One (BOGO)
- B. Free Promotion
- C. Combination
- D. Cross-Sell
Answer: C
NEW QUESTION 47
To complete an orderdocument's lifecycle, each document has a set of different processes that it can go
through. What are these processes called?
- A. Instruction types
- B. Order Validation
- C. Pipeline determination
- D. Process types
Answer: D
NEW QUESTION 48
A business wants to make sure that when an item within an order is not available at local store or regional
distribution centers, the itemshould be sourced from a central warehouse.
How can this be accomplished?
- A. Enable the "Fulfill from all ship nodes" configuration in the Applications Manager
- B. Ensure that the central warehouse belongs to a central region created in the Applications Manager
- C. Make use of the backorder against the highest priority ship node rule in the document-specific
fulfillment rule - D. Ensure that the central warehouse is configured in a distribution group in the Applications Manager
Answer: D
NEW QUESTION 49
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