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IBM A2050-219 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| IBM Sterling Order Management Overview | - Architecture and components
|
| Configuration and Customization | - Order management configuration
|
| Integration and Operations | - Operational management
|
IBM Assessment: IBM Sterling Order Management V9.1 Deployment Sample Questions:
What are three valid component types that can be traced using System Management Console?
- A. Agent
- B. Health Monitor
- C. Event
- D. Transaction
- E. Action
- F. Application Console
Correct Answer: A,B,F 🗳️
Payment Administration users should be able to view only payment related alerts while Node Administrator users should be able to view all alerts. Which approach achieves this?
- A. In the alert configuration for Exception Type Role in Applications Manager, under Application > Application Platform > Alert > Exception TypeRole appropriately define the users who will need to view the alert.
- B. In the alert queue configuration in Applications Manager, under Application > Application Platform > Queue Management add the user groupscorresponding to the Payment Administration and Node Administrator users appropriately to the correct queues.
- C. In the alert queue configuration in Applications Manager, under Application > Application Platform > Queue Management add the userscorresponding to the Payment Administration and Node Administrator users appropriately to the correct queues.
- D. In the alert configuration in Applications Manager, under Application > Application Platform > Alert > Exception Type appropriately define theusers who will need to view the alert.
Correct Answer: C 🗳️
A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?
- A. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
- B. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
- C. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
- D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
Correct Answer: C 🗳️
A customer credit card has been authorized with an authorization expiration date of September 28. The order does not get settled before September 28 and the payment configurations are as shown below.

IBM 000-219 : Practice Test
On which date will the IBM Sterling Selling and Fulfillment Suite raise a reauthorization request?
- A. September 27September 27
- B. September 28September 28
- C. September 29September 29
- D. September 30September 30
Correct Answer: A 🗳️
In IBM Sterling Selling and Fulfillment Suite Resource Hierarchy, how is the default search view determined when there are many search views for an entity?
- A. the search view that was created first
- B. the search view that was created last
- C. the search view with the lowest resource sequence number
- D. the search view with the highest resource sequence number
Correct Answer: C 🗳️
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