C8010-241 Online Practice Questions and Answers

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.

A business requirement is to charge payment for the exchange order upfront and then refund the customer when the returned item is received. This requirement should be configured as a:

A. even exchange.

B. regular exchange.

C. advanced exchange.

D. advanced pre-paid exchange.

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.

In the out of the box integration with Sterling Order Management V9.2, which two of the following modules are hosted by WebSphere Commerce?

A. Pricing Module

B. Order Management

C. Inventory Management

D. Enterprise Service Bus

E. Website Inventory Cache

For item pricing, quantity tiers that have both absolute and percentage adjustments are defined in the price list. How will the price of the item be calculated?

A. Only absolute adjustment would be applied.

B. Only percentage adjustment would be applied.

C. First percentage adjustment, and then absolute adjustment would be applied.

D. First absolute adjustment, and then percentage adjustment would be applied.

A customer pays for an order using a Credit Card and a Gift Card. The business requirement is to authorize Credit Cards, charge any Gift Cards presented, and provide an immediate response to the customer. Which of the following APIs can be used to implement this?

A. requestCollection

B. executeCollection

C. processOrderCollection

D. processOrderPayments

A business loads catalog data into Sterling and wishes to make use of the Real-Time Availability Monitor (RTAM). To do so, the business needs to define and associate Available To Promise (ATP) monitoring rules in Sterling. Different "types" of items have common monitoring threshold requirements. For example, all electronics have same desired thresholds. How should this be modeled in Sterling to MINIMIZE maintenance and customization?

A. Use manage Item API to update ATP rule value for each individual item.

B. Look up item classification, use manage InventoryMonitorRule and publish availability as appropriate.

C. Define the appropriate ATP rules in Sterling and then pass the appropriate values when triggering the RTAM on Sterling.

D. Define classification hierarchy and assign to "Inherited Item Attributes" usage, and then assign an ATP rule to each "type" of item such that it is inherited by all items of that type.

Today is October 2 (2-Oct in the image).

The current supply and demand for open order demand type is shown in the following image:

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Example is in the context of a single Node

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Processing Time for the item is 2 days

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LeadTime is 6 days

Assume out of box inventory rules (ATP rules and inventory considerations). Based on calling getATP or find Inventory, what is the Availability picture for 2-Oct when looking for open order demand type?

A. 11

B. 12

C. 13

D. 20

A business wishes to schedule orders against future supply (i.e. purchase orders). However, if a PO has not been received within 2 days after ETA has passed, the business wants to assume this PO is not going to arrive and exclude it from availability calculations. How can this be achieved?

A. Set "Past Due Supply Days" to 2 in the ATP rule.

B. Set "Backward Consumption Days" to 2 in the ATP rule.

C. Implement getExternalSupply user exit to override supply picture for POs.

D. Implement getSupplyCorrections user exit to exclude supplies where more than 2 days have passed since the ETA of the PO.

Refer to the following image for details on ORDER number "Y10001"

A customer wants to return three quantities of an item to a business. The business requirement is that 50% of the shipping charge should be refunded for any partial return.

How can a solution designer model the refund upfront and monitor the receipt of goods?

A. Call repriceOrder API for the return order document type.

B. Implement YFSOrderRepricingUE for the return order document type.

C. Call getOrderPrice API and invoke YPMCalculateShippingCharge user exit at order level.

D. Out of the box configuration is available in Sterling Order Management.