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IBM C8010-250 Exam Dumps

Vendor: IBM
Exam Code: C8010-250
Exam Name: IBM Sterling Order Management V9.4, Implementation
Certification: IBM Certified Implementation Professional
Total Questions: 53 Q&A
Updated on: Dec 16, 2024
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C8010-250 Online Practice Questions and Answers

Questions 1

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 Credit Card is refunded S90, the Customer Account is refunded $20, then the Gift Card is refunded $10

B. The Credit Card is refunded S90, then the Customer Account is refunded $30.

C. The Customer Account is refunded the full amount of $120.

D. The Customer Account is refunded S30, then the Credit Card is refunded $90.

Show Answer

Questions 2

Application server data source connection pooling needs tobe 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=1' in $INSTALL_DIR/properties/ customer_overrides properties and Update JVM argument to "- Dvendor=weblogic"

B. Add "jdbcService.oraclePool.datasource=" in $INSTALL_DIR/properties/ jdbc.properties and Update JVM argument to "- Dvendor=weblogic12"

C. Add "jdbcService.oraclePool.datasource=" in $INSTALL_DIR/properties/ jdbc.properties and Update JVM argument to "- Dvendor=weblogic"

D. Add "jdbcService.oraclePool.datasource=" in $INSTALL_DIR/properties/ customer_overrides.properties and Update JVM argument to "- Dvendor=weblogic12"

Show Answer

Questions 3

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 doto prevent backorder?

A. Configure an Allocated demand type to check for availability against only on-hand supply and purchase order supply

B. Supply type at a ship node must be marked as INFINITE

C. Use the default distribution rule

D. ONHANDsupply types must be mapped to relevant demand types

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