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Total 54 questions
An organization is configured as an enterprise and a seller, but it does not maintain inventory. The inventory is maintained externally. When a customer places an order for five units of item X, the system needs to determine whether five units of the item are available to fulfill the demand. How can a solution designer enable Sterling Order Management to fetch the availability picture maintained by the external system?
- A. Implement YFSGetExternalInventoryUE to fetch the inventory picture of the external system.
- B. Implement INVGetDemandCorrectionsUE to fetch the inventory picture of the external system.
- C. Enable the ATP rules to determine the availability of a product item for current and future demand.
- D. Invoke syncInventoryDemand API to synchronize the inventory picture between the external system and the Sterling Order Managementdatabase.
Answer : A
A customer orders two lines, Item1 for $10 and Item2 for $90. The customer soon decides he wanted the updated model instead, and Return1 and Exchange1 were created for Item2 with a value of $110 as a regular exchange.
Item1 was a gift and the recipient of the gift returned it for an alternate item of $7 value.
Return2 and Exchange2 were created for Item1 with a value of $7 as an advanced pre-paid exchange.
The items are received at the warehouse at the same time.
Assuming the payment processing APIs are run, which of the following choices provides the correct details for:
-> Transferred, Collected and Refunded amounts, and
-> what the amounts were before and after the returns are invoiced?
- A. Exhibit A
- B. Exhibit B
- C. Exhibit C
- D. Exhibit D
Answer : A
A retailer's delivery rules do not allow shipping for an open box television (TV) that is more than 150 miles away. However, they do support moving this TV through a network of stores that are spread throughout the country, until it reaches a store that supports delivery to the customer. The retailer needs to configure such a multi-hop transfer of inventory through the supply chain and provide an accurate promise date to a customer who is over 1000 miles away from the store with the open box TV. In order to do so, Sterling Order Management considers all the following configuration settings EXCEPT for:
- A. Receiving store calendar.
- B. Receipt Processing Time.
- C. Delivery resource pool capacity.
- D. Transfer relationship across stores.
Answer : C
Which of the following configurations CANNOT be possible with the out of the box functions related to the authorization and settlement process?
- A. Control the number of times an authorization can be used.
- B. Specify the authorization that should be used for a specific settlement.
- C. Raise a notification for an unused authorization X hours prior to expiration.
- D. Determine whether an Authorization amount can exceed the Settlement amount.
Answer : B
A business needs to charge the positive invoice instead of the negative invoice to be consolidated, but wishes to keep the overall positive versus negative invoices separately.
For the sales order, the invoices generated are:
-> $ 100
-> $ 50
-> $ -45
-> $ -50
Using the following two rules,
95?
- A. Enable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Enable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
- B. Disable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Disable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
- C. Enable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Disable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
- D. Disable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Enable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
Answer : C
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