IBM C1000-133 IBM Sterling Order Management v10.0 and Order Management on Cloud Architect Online Training
IBM C1000-133 Online Training
The questions for C1000-133 were last updated at Nov 22,2024.
- Exam Code: C1000-133
- Exam Name: IBM Sterling Order Management v10.0 and Order Management on Cloud Architect
- Certification Provider: IBM
- Latest update: Nov 22,2024
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 for 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
A retailer has a requirement to group certain regular items together to form a parent item. The inventory is maintained only at the parent item level and not for the components. The parent item willbe sold as an individual item, with all the components.
How should the implementation professional configure the item type to support the retailer’s requirement?
- A . Logical Kit
- B . Dynamic Physical Kit
C Physical Kit - C . Bundle Items
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
An implementation professional has extended an API template and anout-of-the box table. For both these modifications, the modified XML file has been kept in the appropriate directory. To ensure these changes are effective, the resourses.jar and entities.jar files need to be rebuild.
Which is the BEST way to accomplish this?
- A . Run the deployer.sh -t entitydeployer command from the %INSTALL_DIR%/bin folder
- B . Run the deployer.sh -t resourcejar and then deployer.sh -t entitydeployer commands from the %INSTALL_DIR%/bin folder
- C . Run the deployer.sh -tresourcejar command from the %INSTALL_DIR%/bin folder
- D . Run the deployer.sh -t entitydeployer and then deployer.sh -t resourcejar commands from the %INSTALL_DIR%/bin folder
A business wants to make sure that when an item within an order is not available at local store or regional distribution centers, the itemshould 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
An implementation professional creates a custom or hang-off entity .
Which statement about this process is NOT true?
- A . Invokes Extensible APIs that store andretrieve data from hang-off tables
- B . invoke dbverify for generating appropriate SOL scripts to create or alter tables for custom or hang-off entities
- C . Does not provide ability to Audit item and organization tables
- D . Creates arelationship between a standard table and a hang-off table
Consider the following charges made:
• Sales Order 1 (sales order is for $250)
o CREDrT_CARD1=$150
oDEBIT_CARD1=$100
• Sales Order 2(sales order is for $300)
o CREDIT_CARD 1 = $150
o 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
A large retailer believes their In-Transit supply is more reliable than their Planned Purchase Order supply for the purposes of Order Promising. Therefore, they want to exclude 60% of the Planned Purchase Order Supply Type when promising, and they want to exclude only 10% of the In-Transit Supply Type .
Which IBM Sterling Order Management configuration should be considered?
- A . In Catalog Management, configure the high velocity item classification with a safety factor of 60% and the low velocity item classification with a safety factor with 10%
- B . In Supply Collaboration, configure the Planned Purchase Order supply type with a safety factor of 60% and the In-Transit supply type with a safety factor of 10%
- C . In Distributed Order Management, configure the default schedule rule with a safety factor of 60%
- D . In Global Inventory Visibility, configure the Planned Purchase Order supply type with a safety factor of 60% and the In-Transit supply type with a safety factor of 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 the XYZ-Retail is authorized to create and manage categories within XYZ-Vendor since both are sub-catalog Organization Enterprises.
A large retailer is out-of-stock on a lire model from the ABC tire company that is requested by a customer.
Which type of association with respect to the ABC tire model can be configured in IBM Sterling Business Center to prompt the CSR to offer the customer a similar tire from the XYZ tire company?
- A . Up-sell association
- B . Competitive association
- C . Cross-sell association
- D . Alternative association
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