Online Access Free C2050-219 Practice Test

A fashion retailer would like to start taking pre-orders for an upcoming new line of merchandise. Orders get stamped with the advertised release date of the merchandise. To prevent spurious procurements from being triggered, the retailer wants the orders to be sourced only a few days ahead of the inventory being available. Which option will address this requirement?

• A.The orders should be put on a scheduling hold, and the hold released a few days before the advertised product release date.
• B.The scheduling rule can be configured to retry every 'X' hours so the orders will remain backordered until the advertised release date of theproduct is reached.
• C.The order can have an expected ship date way out in the future (like 1/1/2100) so the scheduling agent will not pick up these orders. Theexpected ship date can then be changed a few days before inventory becomes available.
• D.The scheduling rule can have a lead day of 'X' days configured so orders will be scheduled only that many days ahead of the advertisedrelease date.

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.

A return order has been released and the return items are ready to be received. What is the first step that needs to be taken on the Return Order in the Application Console to initiate the receiving process?

• A.Start Receipt
• B.Report/Record Receipt
• C.Record Receipt
• D.Receive Receipt

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.No action is needed. The Application, Agent and Integration Servers will automatically reconnect to the standby node.
• C.Restart only the Agent Servers.
• D.Restart only the Application Server.
• E.Restart only the Integration Servers.

What are two effects on the system when Agent Servers are configured with high threading
levels and there is low traffic volume?

• A.Better performance on Agent Servers as there is low traffic.
• B.The throughput will be higher as the threading level is high.
• C.There will be higher levels of database contention due to excess threading.
• D.The agents (consumers) could outpace the producers as there is low traffic.
• E.Unnecessary overheads as there will be frequent getter tasks.