Prep and try our 000-219 valid and latest training questions & answers

IBM 000-219 Exam Overview:

IBM 000-219 Exam Syllabus Topics:

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

Question 1

A developer is comparing a Configuration schema from the Test environment with a Configuration schema from the Production environment using the Configuration Deployment Tool (CDT). Some Master tables, such as YFS_CUSTOMER and YFS_USER, do not exist in either the source or target schema. The CDT throws "table not found" errors. Which command enables the CDT to ignore the missing tables?

A. ydk.sh -IgnoreMissingTables YFS_CUSTOMER YFS_USER
B. ydk.sh -IgnoreMasterTables YFS_CUSTOMER YFS_USER
C. ydk.sh -IgnoreTablesNotFound Y
D. ydk.sh -IgnoreMissingTables Y
E. ydk.sh -IgnoreMasterTables Y

Question 2

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 28September 28
B. September 30September 30
C. September 27September 27
D. September 29September 29

Question 3

Which two statements are true in determining the work order type, either Provided Service (PS) or Delivery Service (DS) Work Order?

A. A work order is considered to be a DS work order if services are completed at the ship node.
B. A work order is considered to be a PS work order if there is at least one PS line present.
C. A work order is considered to be a PS work order if services are completed at the ship node.
D. A work order is considered to be a DS work order if all the lines present are DS lines.
E. A work order is considered to be a PS work order if all the lines present are PS lines.
F. A work order is considered to be a DS work order if there is at least one DS line present.

Question 4

Which table is currently marked as a hang-off enabled table?

A. YFS_INVENTORY_SUPPLY
B. YFS_INVENTORY_DEMAND
C. YFS_ORDER_HEADER
D. YFS_RECEIPT_HEADER

Question 5

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 executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.
B. The managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.
C. The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
D. The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.

Solutions: