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IBM C2050-219 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuration and Customization30%- Extensions, custom APIs, and service definitions
- Integration with external systems
- Applications Manager and console setup
- Pipelines, statuses, and transactions
- System properties and configuration files
- Security, roles, and user permissions
Topic 2: Installation and Upgrade20%- Version upgrade and migration procedures
- Pre-installation planning and prerequisites
- Installation on Windows and UNIX/Linux platforms
- Post-installation verification
- Factory setup and initial data loading
Topic 3: Administration and Operations20%- Server startup, shutdown, and monitoring
- Logging, tracing, and performance tuning
- Agent management and queue configuration
- Backup and recovery strategies
- Alerting and exception management
Topic 4: Architecture and Components15%- Database and application server requirements
- Server components and deployment topologies
- Sterling Order Management architecture overview
- System scalability and high availability
Topic 5: Troubleshooting and Support15%- Analyzing logs and trace files
- Diagnosing installation and configuration issues
- Resolving runtime errors and exceptions
- Common deployment problems and solutions

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

1. The IBM Sterling Selling and Fulfillment Suite is to be deployed on WebSphere Application Server and use the Application Server Connection Pooling for accessing the database. In which property file does the datasource name need to be defined?

A) jdbc.properties
B) dbclassCache.properties
C) yfs.properties
D) customer_overrides.properties


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


3. A developer is implementing the reverse logistics module as part of an IBM Sterling Selling and Fulfillment Suite solution. The solution should allow for return orders to be created against a sales order and the linkage between return and sales orders should be maintained. What should be part of the implementation to achieve this?

A) Pass the ReturnAgainstSale attribute value as in the createOrder API input.
B) Set the enable Return Against Sales configuration under Reverse Logistics> Document Specific > Return Order > Fulfillment > ProcessSet the enable Return Against Sales configuration under Reverse Logistics> Document Specific > Return Order > Fulfillment > Process Type Details in the Applications Manager.
C) Pass the IsBlindReturn attribute value as in the create Order API input.
D) Configure the include In Return transaction in the sales order pipeline.


4. A developer is testing the IBM Sterling Selling and Fulfillment Suite in development mode. The developer wants to makes changes to the table level cache limit and monitor its effect on the deployed application. The testing needs to be done only for a particular session and not on a permanent basis. Where can the developer change the table level cache limit for the session?

A) Table Level Cache List screen in the System Management Console
B) Table Level Cache List screen in the Applications Manager
C) dbclassCache.properties
D) customer_overrides.properties


5. Due to a defect in the pricing logic, orders coming from the website are observed to be out of balance, wherein the sum of the order line totals is more than the tender collected from the customer. In order to handle this, the business team wants Sterling to automatically add an adjustment to the order header to account for the difference at the time of order creation. What is the simplest way of achieving this requirement?

A) Since the order total will be computed by the product automatically, the only way to solve this is by adjusting the tender on the order.
B) The onOrderCreate event of the createOrder API can be used to perform the computation, and the adjustment can be added by using the changeOrder API.
C) The beforeCreateOrderUE can be used to check for the difference between the order total and tender on the order, and an adjustment for the delta returned in the output of the User Exit.
D) All orders can be put on a hold and the hold processing agent can be used to inspect orders for out of balance and add the adjustment by using the adjustOrder API.


Solutions:

Question # 1
Answer: D
Question # 2
Answer: B
Question # 3
Answer: D
Question # 4
Answer: A
Question # 5
Answer: C

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