C8010-241 Online Practice Questions and Answers

A customer purchased a DVD player from a store, and later realized that some of the required features were missing. The customer tries to return the DVD player for a refund, but the sales order cannot be located in the Sterling application. Which type of return should be created in the Sterling application?

A. Refund Order

B. Exchange Order

C. Blind Return Order

D. Speed Exchange Order

In the out of the box integration with Sterling Order Management V9.2, which two of the following modules are hosted by WebSphere Commerce?

A. Pricing Module

B. Order Management

C. Inventory Management

D. Enterprise Service Bus

E. Website Inventory Cache

A business has a requirement not to backorder specific items when inventory is not available. The business wants to allow the item to be scheduled, assuming it can be procured within the allowed shipment delay window. How can this requirement be implemented?

A. Set UseUnplannedInventory flag at item catalog level.

B. Configure assume infinite inventory beyond lead time as "Y" on the scheduling rule.

C. Invoke findInventory API with UseUnplannedInventory flag as 'Y' at the order line level.

D. Invoke CreateOrder API with IsFirmPredefinedNode attribute as 'Y' at the order line level.

A solution designer needs to provide a "Copy Order" functionality where specific attributes of an order and order line are copied from one order into another. This can be accomplished by:

A. modifying the input template of copyOrder API.

B. overriding the output template of copyOrder API.

C. modifying the copy order template in sales order process type.

D. implementing custom logic to copy only the specific attributes and call createOrder API.

The current implementation of Sterling Selling and Fulfillment Suite is interfaced with a payment system for credit card processing. How would a solution designer efficiently handle the payment system's "Service Unavailable" error during payment authorizations?

A. Set the retryFlag to "Y" in the YFSCollectionCreditCardUE output for the "Service Unavailable" error.

B. Record the "Service Unavailable" error failures in a custom table and process them using a custom agent.

C. Set asynchRequestProcess to "Y" in the YFSCollectionCreditCardUE output for the "Service Unavailable" error.

D. No action is required. The Sterling Payment Agents will automatically handle the "Service Unavailable" error.

The following configuration has been defined in Sterling Order Management:

Which two of the following statements are TRUE?

A. B1 and B2 can share catalog data.

B. Inventory created in the context of B1 can be used for B2 orders.

C. Configuration data modified by C1 is automatically reflected to B1 and B2.

D. Customers created in the context of B1 and B2 can be shared across enterprises.

E. Customers created in the context of B1 and B2 cannot be shared across enterprises.

In a current implementation of Sterling Order Management, there is a business requirement to:

1.print item labels with barcodes for item IDs 2.generate and print Operational Reports for the Order Processing. Which two of the following are supported by Sterling Order Management to meet this requirement?

A. Jasper Reports

B. Crystal Reports

C. Loftware Reports

D. IBM Cognos Reports

E. GNU Enterprise Reports

A retailer would like to cap the number of "ship from store" orders that are fulfilled by a store, so as to manage store associate time and avoid depleting the store's inventory with an excessive amount of such orders. The designer using Sterling Order Management plans to use the "Inventory capacity" check feature in order to model this requirement. Which three API's or agents consider the inventory capacity setup for the store?

A. findInventory

B. getSupplyDetails

C. getPossibleSchedules

D. reserveAvailableInventory

E. getServiceResourceCapacity

F. Item-Based Allocation (IBA) agent

A business wishes to schedule orders against future supply (i.e. purchase orders). However, if a PO has not been received within 2 days after ETA has passed, the business wants to assume this PO is not going to arrive and exclude it from availability calculations. How can this be achieved?

A. Set "Past Due Supply Days" to 2 in the ATP rule.

B. Set "Backward Consumption Days" to 2 in the ATP rule.

C. Implement getExternalSupply user exit to override supply picture for POs.

D. Implement getSupplyCorrections user exit to exclude supplies where more than 2 days have passed since the ETA of the PO.

A business has a requirement to generate shipping labels. Which out-of-the-box adapter will fulfill this requirement?

A. DHL Adaptor

B. FedEx Adaptor

C. PierBridge Adaptor

D. ConnectShip Adaptor