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1. 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) Scheduling agent
B) Purge agent
C) Task Queue Syncher agent
D) Non task-based agent
2. An inventory update job has identified all orders which do not have enough inventory to be fulfilled. Manual intervention from a Customer Service Representatives (CSR) is required to process those orders and inform customers. CSRs should be able to view them as a list of tasks, and be able to update the status of individual tasks. Which action should be taken for these orders as part of the inventory update job in order to handle this scenario optimally?
A) Place such orders on hold.
B) Raise alerts for such orders.
C) Add notes on such orders.
D) Add instructions on such orders.
3. The IBM Sterling Selling and Fulfillment Suite Application is using Oracle Database on a Real Application Cluster (RAC) platform with 2 nodes. There was a RAC server instance failure and the Application, Agent and Integration Servers are stopped with a SQL error message for the active transactions. What should the administrator do when the RAC instance is available on the standby node?
A) Restart the Application, Agent and Integration Servers.
B) Restart only the Application Server.
C) Restart only the Agent Servers.
D) No action is needed. The Application, Agent and Integration Servers will automatically reconnect to the standby node.
E) Restart only the Integration Servers.
4. A customer places an order of amount $100. As per their business rules, if the payment method is credit card the retailer has to authorize the credit card by contacting the payment gateway for the complete order amount before the order can be scheduled. Which execution step needs to be completed for the payments on the order to be authorized and the details stored against the order?
A) The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.
B) The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
C) The managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.
D) The executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.
5. What must be done for IBM Sterling Selling and Fulfillment Suite to allow an administrator
to specify a different set of properties for each process that is executed?
A) Have the same servers.properties file but a different customer_overrides.properties file for each process that is executed.
B) Have a different servers.properties and customer_overrides.properties file for each process that is executed.
C) Have a different sandbox.cfg file for each process that is executed.
D) Have a different servers.properties file for each process that is executed. The customer_overrides.properties file does not affect thisconfiguration.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B |
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