IBM C8010-250 - IBM Sterling Order Management V9.4, Implementation Exam
Page: 2 / 11
Total 53 questions
Question #6 (Topic: )
An online retailer implements IBM Sterling Sensitive Data Capture Server(SSDCS) with
IBM Sterling Order Management (OMS) to tokenize customer credit card information to
conform to the PCI PA-DSS strategy.
Which statement about the order capture process is INCORRECT?
IBM Sterling Order Management (OMS) to tokenize customer credit card information to
conform to the PCI PA-DSS strategy.
Which statement about the order capture process is INCORRECT?
A. The customer submits the order with token to OMS for further processing.
B. SSDCS calls the corporate credit card vault with the customer's Primary Account Number (PAN) and returns the resulting token to the order capture browser screen.
C. SSDCS sends the customer's Primary Account Number (PAN) and a security token to OMS toensure that the tokenization request is valid
D. The customer enters Primary Account Number (PAN) on the order capture browser screen that is sent to SSDCS for tokenization.
Answer: A
Question #7 (Topic: )
On any given Order List screen, pagination needs to be implemented.
What can the implementation professional do to accomplish this?
Inthe Application Manager, go to Application Platform > Presentation > Resources >
Sterling Supply Chain Application Console (YFSSYS00004), then*
What can the implementation professional do to accomplish this?
Inthe Application Manager, go to Application Platform > Presentation > Resources >
Sterling Supply Chain Application Console (YFSSYS00004), then*
A. go to“List View*' resource under "Order" entities and check the "Pagination Required”flag.
B. go to "API" resource under "Order" entities and select one of the Pagination Strategies from the drop-down menu for the getOrderList API.
C. extend "Order" entities by right-clicking it and click Save as. In the Extended "Order" entities, go to "List View" resource and check the Pagination Required flag.
D. extend "Order" entities by right-clicking it and click Save as. In the Extended "Order" entities, go to "API" resource and select one of the Pagination Strategies from the drop- down menu for the getOrderList API.
Answer: D
Question #8 (Topic: )
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?
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 Credit Card is refunded S90, the Customer Account is refunded $20, then the Gift Card is refunded $10
B. The Credit Card is refunded S90, then the Customer Account is refunded $30.
C. The Customer Account is refunded the full amount of $120.
D. The Customer Account is refunded S30, then the Credit Card is refunded $90.
Answer: D
Question #9 (Topic: )
An implementation professional needs to implement the use of Promising server and
database sharding.
Which version(s) of IBM Sterling Order Management needs to be installed?
database sharding.
Which version(s) of IBM Sterling Order Management needs to be installed?
A. Professional or Enterprise
B. Professional or Standard
C. Enterprise only
D. Standard or Enterprise
Answer: C
Question #10 (Topic: )
In an IBM Sterling Order Management V9.4 solution, the client requires the user activity
audit data to be saved for 2 months before purging it. The implementation professional
recognizes that retention days needs to be set to 60 days.
Where should this be configured?
audit data to be saved for 2 months before purging it. The implementation professional
recognizes that retention days needs to be set to 60 days.
Where should this be configured?
A. In the Retention Days property defined in the customer_overrides_properties file
B. In the system purge rule defined in the yfs. sandbox property file
C. In Applications Manager > System Administration > Audit > Purge Configuration
D. In Applications Manager > System Administration > Purge Criteria > Purge Criteria Rule
Answer: D
