Free IBM C8010-241 Exam Dumps Questions & Answers

A solution designer needs to provide a "Copy Order" functionality where specific attributes of an order and order line are copied from one order into another. This can be accomplished by:

• A.  overriding the output template of copyOrder API.
• B.  modifying the input template of copyOrder API.
• C.  implementing custom logic to copy only the specific attributes and call createOrder API.
• D.  modifying the copy order template in sales order process type.

A Sterling Distributed Order Management application is deployed in New York. The order number "10001" is created in Japan, and the Customer Service Representative (CSR) supports this order from London. The date and time values are shown to the CSR based on which of the following two locales?

• A.  The locale defined in the property file.
• B.  The application locale.
• C.  The locale of the CSR.
• D.  The locale in which the order was created.
• E.  The node's locale for delivery services.

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.

Sterling Order Management does not require PCI PA-DSS certification when using the Sterling Sensitive Data Capture Server (SSDCS), which is PCI PA-DSS certified. Which two statements demonstrate how the responsibility of certification is transferred to SSDCS?

• A.  The PAN is only accessible by the vault and the token is accessible to Sterling Order Management.
• B.  All communication between the SSDCS and the payment gateway/vault system happens over a secure internet connection.
• C.  The Primary Account Number (PAN) details are encrypted and stored in the Sterling Order Management database.
• D.  The PAN is captured through an IFRAME provided by SSDCS, and not by Sterling Order Management.
• E.  The entire credit card data is tokenized and stored in a vault.

A business needs to configure a drop ship from a vendor to a customer directly with visibility into the purchase order (PO) created by the vendor and status updates on the PO. What should be done to meet this requirement?

• A.  1. Model the vendor as a seller and node, where the organization does not have a hierarchical relation with the seller organization on theorder.2. Do not check "Suppress chained order creation even if seller requires" setting.3. Run Chained_Order_Create to create the purchase order.PO getting shipped will result in the corresponding sales order line being shipped.
• B.  1. Model the vendor as a seller and node, where the organization has a hierarchical relation with the seller organization on the order.2. Check the "Suppress chained order creation even if seller requires" setting.3. Run Chained_Order_Create to create the purchase order.PO getting shipped will result in the corresponding sales order line being shipped.
• C.  1. Model the vendor as a seller and node, where the organization has a hierarchical relation with the seller organization on the order.2. Check the "Suppress chained order creation even if seller requires" setting.3. Run Chained_Order_Create to create the PO. Place custom logic on PO "Shipped" event to update the corresponding sales order status to"Shipped".
• D.  1. Model the vendor as a seller and node, where the organization does not have a hierarchical relation with the seller organization on theorder.2. Implement a listener on the PO pipeline that updates the sales order pipeline.3. Implement custom logic to stamp the PO's delivery location as customer's address.PO getting shipped will result in the corresponding sales order line being shipped.