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From	Number of exam questions	Exam name	Exam code
Lead4Pass	15	IBM Sterling Order Management v10.0 and Order Management on Cloud Architect	C1000-133

Question 1:

During the holidays, a large retailer wants to offer customers a free inkjet printer when they buy a new laptop and a laptop-carrying case. The implementation professional will need to configure a Price Rule in IBM Sterling Business Center Which Price Rule type is the BEST choice?

A. Combination

B. Buy One Get One (BOGO)

C. Free Promotion

D. Cross-Sell

Correct Answer: A

Question 2:

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.

Correct Answer: D

Question 3:

The Real-Time Availability Monitor (RTAM) transaction is under which process type?

A. Applications Manager > Applications > Process Modeling > Inventory Management

B. Applications Manager > Applications > Application Platform > Process Modeling >Order Tab > Order Fulfillment process type

C. Applications Manager > Applications > Application Platform > Process Modeling > General Tab > General process type

D. Applications Manager > Applications > Process Modeling > Global Inventory Visibility

Correct Answer: C

Question 4:

We can convert an existing sales order to an exchange order against a return order. Which statement about this capability is true?

A. all quantities should be invoiced on the sales order

B. ExchangeType attribute should be set to a valid value on the sales order

C. OrderType attribute should be set to EXCHANGE on the exchange order

D. ReturnType attribute should be set to EXCHANGE on the return order

Correct Answer: B

Question 5:

A business wants to make sure that when an item within an order is not available at a local store or regional distribution center, the items should be sourced from a central warehouse.

How can this be accomplished?

A. Enable the “Fulfill from all ship nodes” configuration in the Applications Manager

B. Ensure that the central warehouse belongs to a central region created in the Applications Manager

C. Ensure that the central warehouse is configured in a distribution group in the Applications Manager

D. Make use of the backorder against the highest priority ship node rule in the document- specific fulfillment rule

Correct Answer: C

Question 6:

I 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 this be 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 the 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.

Correct Answer: B

Question 7:

An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The order Payment Status is in “Await Authorization\’. The charge sequence for the seller is specified as follows:

0 forCREDIT_CARD 1 for OTHER

The payment methods use the following charge sequence:

The charge Sequence for Credit Card 1 is “2” Charge Sequence for Credit Card 2 is “1” and Charge Sequence for Cheque is \’1″

In which sequence will the running request Collection agent create the authorization requests?

A. 1. Cheque

2.

CreditCard2

3.

CreditCard1

B. 1. CreditCard2

2.

CreditCard1

3.

Cheque

C. 1. CreditCard1

2.

CreditCard2

3.

Cheque

D. 1. CreditCard2 2.Cheque

3. CreditCard1

Correct Answer: B

Question 8:

Which functionality in IBM Sterling Order Management (OMS) provides the ability to reverse the charges on payments to the original payment method before payments are processed?

A. Reverse Charges

B. Void Charges

C. Tender Void

D. Collection Void

Correct Answer: C

Question 9:

An electronic retailer offers installation services for Home Theater systems, and the customer has the option of selecting this service at the time of order Placement.

How should the implementation professional set the service item configuration to fulfill this servicing requirement?

A. Special Services

B. Delivery Services

C. Value-Added Services

D. Provided Services

Correct Answer: D

Question 10:

XYZ-CORP is an enterprise and a catalog organization that maintains items, such as processors, motherboards, and chipsets. When an implementation professional defines the sub-catalog organizations as shown in the following figure, which statement is true?

A. Only XYZ-CORP is authorized to create and manage categories within the XYZ-Vendor category, such as the Perfect category

B. Only XYZ-CORP is authorized to create and manage categories within the XYZ- Vendor category and

the XYZ-Retail category

C. XYZ-Retail can assign items from the Memory and Platform categories and their subcategories to its own categories

D. XYZ-Vendor is authorized to create and manage categories within XYZ-Retail, and XYZ-Retail is authorized to create and manage categories within XYZ-Vendor since both are sub-catalog Organization Enterprises.

Correct Answer: A

Question 11:

An implementation professional installs IBM Sterling Order Management in Upgrademode.

Which attribute needs to be reset in the sandbox?cfg properties file?

A. REINIT_DB=false LOAD_FACTORY_SETUP=false NO DBVERIFY=false

B. REINIT_DB=false LOAD_FACTORY_SETUP=false NO DBVERIFY=true

C. REINIT_DB=true LOAD_FACTORY_SETUP=true NO_DBVERIFY=true

D. REINIT_DB-true LOAD_FACTORY_SETUP=false NO_DBVERIFY=true

Correct Answer: C

Question 12:

Which two statements related to Item Attribute are true?

A. Categories managed by sub-catalog organizations inherit attributes and attribute values from the catalog organization.

B. When we assign a value to an attribute in a category, the value is not inherited by attributes in child categories, classifications, and items in those categories

C. The item attribute domain is automatically created on defining the catalog organization.

D. Multiple attribute domains can be present in a catalog organization.

E. When we assign a value to an attribute in a category, the value is inherited by attributes in child categories, classifications, and items in those categories

Correct Answer: CE

Question 13:

Consider the following changes 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 The following 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

Correct Answer: D

Question 14:

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 the release

C. Do not check external availability during the schedule

D. Do not check external availability during the reservation

Correct Answer: D

Question 15:

In a production environment, the agent server JVM has crashed due to a memory error on the agent machine. Agent server JVM is configured to run with 5 threads. At the time of the crash, 5 different records are being processed by the agent server JVM and 1707 more records are present in the non-persistent JMS queue to be processed Agent server JVM is re-started after increasing the memory.

Which statement is true?

A. Agent will start processing the 5+1707 records; agent re-trigger is not required

B. Agent will start processing the 5+1707 records; agent re-trigger is required

C. Agent will start processing the remaining 1707 records; agent re-trigger is not required

D. Agent will start processing the remaining 1707 records; agent re-trigger is required

Correct Answer: A

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