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

A developer has been asked to review a component in an existing implementation and suggest improvements in its design. Orders from the web site are being received via a JMS queue. An integration server picks up the message and creates the order. The Sales Order information is being sent to the data warehousing system on the on_success event of the createOrder API. The communication channel to the data warehousing system is secured web service. Which two are potential issues with this approach?

• A. If the data warehousing system does not respond in a timely fashion, it could have a cascading effect on the rate of order creation.
• B. Events are meant to invoke other APIs in succession, and should not be used for communicating with external systems. A customtime-triggered agent must be used for communicating with the web service.
• C. An alternative messaging mechanism like JMS or flat files must be used as secured web services is not supported by the product.
• D. Integration with data warehousing systems must be done only after the order has been sourced, and not at the time of order creation.
• E. If the web service is not available resulting in an unhandled exception within the on_success event, the transaction will get rolled back and theorder will not get created.

Which three tasks can be performed using System Management Console?

• A. Starting JMS Server
• B. Changing Properties for an Agent
• C. Setting Notification of an Application Server Shutdown
• D. Changing Application Server Properties
• E. Changing Database Cache Limits for an Application Server
• F. Resolving Problems with JMS Queue Number of Messages

A retailer recently upgraded their IBM Sterling Order Management from an older version to
9.1. While verifying the installation after the upgrade was completed, the resource manager found that the APIs were not returning data from the extended columns of product tables. The release manager believes the root cause to be a defective build process. Which aspect of the build process was defective?

• A. In order to view data from extended columns, custom classes following the "data access object" pattern have to be written and compiled as part of the build process.
• B. The database extension xml was not present in the correct folder and hence the build process was not including it and did not detect any of the database extensions.
• C. There is nothing wrong with the build process. Data from extended columns will not be carried over as part of an upgrade.
• D. The build process was not using the correct version of the JVM to compile the custom classes.

What must be done for IBM Sterling Selling and Fulfillment Suite to allow an administrator
to specify a different set of properties for each process that is executed?

• A. Have a different servers.properties file for each process that is executed. The customer_overrides.properties file does not affect thisconfiguration.
• B. Have the same servers.properties file but a different customer_overrides.properties file for each process that is executed.
• C. Have a different sandbox.cfg file for each process that is executed.
• D. Have a different servers.properties and customer_overrides.properties file for each process that is executed.

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 Types, and set the nvoice Settlement Required flag for all payment types.
• C. 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.
• D. 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.