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Download IBM Sterling Order Management v10.0 and Order Management on Cloud Architect Exam Dumps
NEW QUESTION 50
A sales order was paid for using a combination of the following payment methods:
* Customer Account ($20)
* Gift Card ($10)
* Credit Card ($90)
Gift Cards are configured such that the refund amount is returned to the Customer Account, and Credit Cards are configured to refund to the Credit Card used. The Refund Sequence for the Customer Account is 0 and Credit Card is 0. If this sales order is returned, how is the order completely refunded?
- A. The Customer Account is refunded the full amount of $120.
- B. The Customer Account is refunded S30, then the Credit Card is refunded $90.
- C. The Credit Card is refunded S90, the Customer Account is refunded $20, then the Gift Card is refunded $10
- D. The Credit Card is refunded S90, then the Customer Account is refunded $30.
Answer: B
NEW QUESTION 51
In order to handle the projected sales order volume, the Schedule Order agent needs to betriggered every 5
minutes. Where can this be configured?
- A. Under the Agent Details of SCHEDULE.0001 in the System Management Console
- B. Under Application Platform > System Administration > Agent Criteria Groups
- C. Under Application Platform > System Administration > Configured Servers
- D. Under the Agent Criteria Definitions for the Schedule Order transaction
Answer: D
NEW QUESTION 52
An implementation professional needs to define shipping conditions such as "Do not mix items from different
order number in a shipment". How can this be set in IBM Sterling Order Management?
- A. Under Application Platform, go to Participant Setup (for Seller Enterprise) > Roles & participation >
Seller attributes - B. Under Logistics Management, go to Logistics > Shipment Planning
- C. Under Application Platform, go to System Administration > Logistics Rules
- D. Under Logistics Management, go to Cross Application > Logistics Rules
Answer: B
NEW QUESTION 53
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