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IBM C2050-219 Exam Overview:

IBM C2050-219 Exam Syllabus Topics:

IBM Sterling Order Management V9.1, Deployment Sample Questions:

1. In a current implementation of IBM Sterling Selling and Fulfillment Suite, the Application and Agent Servers are running on an AIX Server. Which startup script will start the Health Monitor Agent?

A) $INSTALL_DIR/bin/startIntegrationServer.sh CRITERIA_ID
B) $INSTALL_DIR/bin/triggeragent.sh
C) $INSTALL_DIR/bin/startHealthMonitor.sh
D) $INSTALL_DIR/bin/agentserver.sh
E) $INSTALL_DIR/bin/startHealthMonitor.sh CRITERIA_ID

2. Which three types of views are available in IBM Sterling Selling and Fulfillment Suite Application Console?

A) Query View
B) Menu View
C) Detail View
D) List View
E) Display View
F) Search View

3. While working with the IBM Sterling Selling and Fulfillment Suite the primary database crashes and the application server database connection pooling is not used. Which two options will move the database connection from the primary database to the secondary database?

A) Modify the dbverify script to point to the secondary database and then execute it.
B) Modify the deployment.properties file to point to the secondary database.
C) Modify the dbclassCache.properties file to point to the secondary database.
D) Modify the customer_overrides.properties file to point to the secondary database.
E) Modify the database parameters in the sandbox.cfg property file to point to the secondary database and then run the setupfiles script.

4. A customer credit card has been authorized with an authorization expiration date of September 28. The order does not get settled before September 28 and the payment configurations are as shown below.


IBM 000-219 : Practice Test
On which date will the IBM Sterling Selling and Fulfillment Suite raise a reauthorization request?

A) September 30September 30
B) September 27September 27
C) September 29September 29
D) September 28September 28

5. A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?

A) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
B) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
C) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
D) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.

Solutions: