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

1. While installing the IBM Sterling Selling and Fulfillment Suite in the GUI mode, the installation fails with an error indicating a user permission issue on the database schema. On researching the issue, it is discovered that the user has not been granted "CREATE TABLE" permission on the schema. The database administrator who can provide access is not accessible until the end of the week. Which statement is true regarding the application installation procedure?

A) The installation has to be rerun from the beginning after the permission has been granted to the user.
B) The installation can be run in a mode such that it does not connect to the database and the database scripts can be run later when thepermission issue is resolved.
C) Since the issue is only a permissions issue, the installation can be run with a parameter in the silent file so it would ignore such errors andcomplete the installation successfully.
D) The IBM Sterling Selling and Fulfillment Suite should be re-installed with the option to use the database bundled along with it.

2. Which table is currently marked as a hang-off enabled table?

A) YFS_RECEIPT_HEADER
B) YFS_INVENTORY_DEMAND
C) YFS_ORDER_HEADER
D) YFS_INVENTORY_SUPPLY

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

4. A customer calls the call-center to initiate a return. However, the customer does not have a sales receipt of the sales order. How can this return order be created in the system?

A) Create a return with a dummy sales order number.
B) Create a credit memo.
C) Issue a refund to the customer.
D) Create a blind return order.

5. A developer executes the Release Order agent to release all the orders that are in the Schedule status. On execution of the agent, the developer observes that some of the orders have not moved to the Release status. Where can the developer check for possible reasons for the orders not moving to the Release status?

A) Check the YFS_Order_Header table to ensure that the order exists.
B) Check the Available_Date column of YFS_TASK_Q table to ensure that the orders are available for processing.
C) Check the Task_Q_Key column of the YFS_TASK_Q table to ensure that it has the correct Order Number.
D) Check the ModifyUserId column of the YFS_Task_Q table to ensure that the user has permissions to modify the order status.

Solutions: