C1000-133 Online Practice Questions and Answers

Which configuration option isINCORRECTwhendealing with external availability in document specific fulfillment rules?

A. Do not validate reservation ID externally during order line reservation creation

B. Do not check external availability during release

C. Do not check external availability during schedule

D. Do not check external availability during reservation

As part of implementation, it is required for return orders createdagainst a sales order to have the value of an extended database attribute of the YFS_ORDER_LINE table. At the time of return creation, this attribute must be copied from the sales order onto the return order. How can this be accomplished?

A. In the attribute entity definition for the extended database attribute, set CopyToRelatedOrders = `Y'

B. Add the attribute to the Default Derived Order template under Process Type Details for the Order Fulfillment process type

C. Extend the createOrder API template for the return order document type to include this attribute.

D. Add the attribute to the template in the configuration for the include in Return transaction under the Others tab

A retailer has a requirement to group certain regular items together to form a parent item. The inventory is maintained only at the parent item level and not for the components. The parent item willbe sold as an individual item, with all the components.

How should the implementation professional configure the item type to support the retailer's requirement?

A. Logical Kit

B. Dynamic Physical Kit

C. Physical Kit

D. Bundle Items

Consider the following charges made:

Sales Order 1 (sales order is for $250) CREDrT_CARD1=$150 DEBIT_CARD1=$100

Sales Order 2(sales order is for $300) CREDIT_CARD 1 = $150 DEBIT CARD1 =$150

The same payment method, CREDIT_CARD_1, was used on both sales orders Thefollowing payment setup was previously configured:

CASH refunds to new CASH, unless greater than $200, then CASH refunds to CHECK DCBIT_CARD refunds lo now CASH CREDI1 CARD refunds to itself

If the customer decides to return both orders,which refund scenario is correct? Return Order Refunds:

A. $300 to CREDIT_CARD 1 $250toDEBIT_CARD1

B. $150 to CREDIT_CARD 1 $400 to CHECK

C. $300toCREDIT_CARD1 $100toDEBIT_CARD1 $150 to CASH

D. $300toCREDIT_CARD1 $250 to CHECK

A large retailer is out-of-stock on a lire model from the ABC tire company that is requested by a customer.

Which type of association with respect to the ABC tire model can be configured in IBMSterling Business Center to prompt the CSR to offer the customer a similar tire from the XYZ tire company?

A. Up-sell association

B. Competitive association

C. Cross-sell association

D. Alternative association

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 TeamB.

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 thegetOrderDetails API to limit its output and assign it to the user XYZ

C. Use API security configuration for the getOrderDetails API to limit its output and assign it to Team B

D. Use API security configuration for the getOrderDetails API tolimit its output and assign it to User Group A

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 thisbe fixed in the production environment without having to redeploy the application'?

A. Add a Nomenclature component before the API component to stamp the DocumentType attribute

B. Add an XSL Translator component before the API component to stamp theDocumentType attribute.

C. Add a Defaulting component before the API component to stamp the DocumentType attribute.

D. Add the sales order document type to the template of the API component.

In the out-of-the-box order fulfillment pipeline, what does the "Consolidate to shipment" transaction do?

A. Either consolidates to existing shipment or creates a new shipment

B. Always creates a new shipment for a Given Order release

C. Shipment will not be created if the given order release cannot be included in an existing shipment

D. Always finds an existing shipment into which the Release can be included

An enterprise wants to make sure that its biggest customer gets their orders shipped out first in order to ensure that customer's satisfaction. How can this be best accomplished?

A. Configure ahold on be put on orders from other customers

B. Configure Item-Based Allocation (IBA) to run more often for that customer

C. Configure Real-Time Availability Monitor (RTAM) to run more often for that customer

D. Configure auser-configured Item-Based Allocation (IBA) rule with that customer as the criteria

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. Pipeline determination

B. Process types

C. Order Validation

D. Instruction types