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IBM A2050-219 Exam Syllabus Topics:

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

Question 1

A retailer wants to sell an item for a unit price of $100 for a single unit. If a customer orders three or more of the item then the item needs to be sold for a price of $90. How can this be modeled in the IBM Sterling and Selling Fulfillment Suite?

A. Configure the price adjustment under Mass Adjust Prices for the Price List in the IBM Sterling Business Center.
B. Configure a quantity-based tiered pricing adjustment under Adjust Prices for the Price List in the IBM Sterling Business Center.
C. Configure a Quantity Tier under the price list line for the Price List in the IBM Sterling Business Center.
D. Configure an Absolute Adjustment under the price list line for the Price List in the IBM Sterling Business Center.

Question 2

In IBM Sterling Selling and Fulfillment Suite, what is the only Supply Type that is considered for Inventory Audits?

A. INTRANSIT
B. RESERVED
C. ONHAND
D. WIP

Question 3

The customer hierarchy is defined as shown.

Which statement is true if a price list is assigned to Corporate Procurement and marked as sharable?

A. The price list is only assigned to Corporate Procurement.
B. The price list is automatically assigned to Online Procurement and Retail Procurement. The price list is automatically assigned to Online Procurement and Retail Procurement.
C. The price list is automatically assigned to Corporate, Retail and Online Procurement.
D. The price list is automatically assigned to all the customers in the hierarchy.

Question 4

A customer pays for an order for $100 with $50 being charged to a credit card and the remaining paid by cash. Later a refund of $60 has to be issued to the customer. The payment type configurations are setup as shown below.

IBM 000-219 : Practice Test

IBM 000-219 : Practice Test
How would the refunds be issued by the IBM Sterling Selling and Fulfillment Suite?

A. $50 will be refunded to the customer credit card and $10 will be refunded through check.
B. $50 will be refunded to the customer credit card and $10 will be refunded as cash.
C. $50 will be refunded to the customer as cash and $10 will be refunded to the customer credit card.
D. $60 dollars will be refunded to the customer credit card.

Question 5

A developer has created a new agent that checks if the orders that are in the 'Created' status are valued at more than $1000. If they are valued at more than $1000 it does a credit verification before scheduling the order. This custom agent needs to be executed every 4 hours. When creating the infrastructure for the transaction, what should the developer define it as?

A. Task Queue Syncher agent
B. Non task-based agent
C. Scheduling agent
D. Purge agent

Solutions: