EMT Practice Test

1. Question Content...

---

Question1: An enterprise wants to make sure that its biggest customer gets their orders shipped out first in order to ensure that customer's satisfaction.
How can this be best accomplished?

Question2: A retailer has a requirement to group certain regular items together to form a parent item. The inventory is maintained only at the parent item level and not for the components. The parent item will be sold as an individual item, with all the components.
How should the implementation professional configure the item type to support the retailer's requirement?

Question3: It was found during an implementation that the input to a particular API component in a service did not contain the sales order document type in the input.
How can this be fixed in the production environment without having to redeploy the application?

Question4: Review the following service configuration:

The InvoiceOrder service contains only a custom API which returns the output of getOrderInvoiceList API.
What is the output of the ProcessPayments service?

Question5: A custom API needs to be developed to evaluate the price of a given order. Different kinds of pricing model types, such as "REGULAR", "PROMOTION", "HOLIDAY" and "SEASONAL" are used.
The implementation professional wants to set this up so that the custom API code does not have to invoke an API to retrieve the pricing model type.
How can this be achieved if the pricing model type that needs to be used by the custom API should be set up as a configurable parameter?

Question6: 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?

Question7: Which of the following is NOT an advantage of implementing the Promising Server?

Question8: The Real-Time Availability Monitor (RTAM) transaction is under which process type?

Question9: During the holidays, a large retailer wants to offer customers a free inkjet printer when they buy a new laptop and a laptop carrying case. The implementation professional will need to configure a Price Rule in IBM Sterling Business Center.
Which Price Rule type is the BEST choice?

Question10: Consider the following charges made:
Sales Order 1(sales order is for $250)

CREDIT_CARD 1 = $150
DEBIT_CARD 1 = $100
Sales Order 2(sales order is for $300)

CREDIT_CARD 1 = $150
DEBIT_CARD 1 = $150
The same payment method, CREDIT_CARD_1, was used on both sales orders.
The following payment setup was previously configured:
CASH refunds to new CASH, unless greater than $200, then CASH refunds to CHECK

DEBIT_CARD refunds to new CASH

CREDIT_CARD refunds to itself

If the customer decides to return both orders, which refund scenario is correct?
Return Order Refunds:

Question11: Two organizations of a company have the same item identifier for two different physical items and the company does not have a common item ID for the two items.
How should the implementation professional define the Catalog Organization?

Question12: A security company sells a basic security package for $199, and would like to offer an optional monthly service package for $42 per month. The basic $199 package price should be broken down as follows:
Base Price = $100

Activation Fee = $99

Which step does the implementation professional needs to take to allow this company to accomplish its pricing objective?

Question13: In which scenario would an implementation professional add a new entry in the customer_overrides.properties file?

Question14: On any given Order List screen, pagination needs to be implemented.
What can the implementation professional do to accomplish this?
In the Application Manager, go to Application Platform > Presentation > Resources > Sterling Supply Chain Application Console (YFSSYS00004), then:

Question15: In IBM Sterling Order Management (OMS), an implementation professional needs to define the menu options that a specific user will see.
How should this requirement be configured?

Question16: An implementation professional creates an order with header-level shipment charges. The order is to be shipped in two shipments.
How are the shipment charges invoiced?

Question17: An order has been created with three payment methods: Credit Card 1, Credit Card 2 and Cheque. The order Payment Status is in "Await Authorization".
The charge sequence for the seller is specified as follows:
0 for CREDIT_CARD

1 for OTHER

The payment methods use the following charge sequence:
Charge Sequence for Credit Card 1 is "2"
Charge Sequence for Credit Card 2 is "1"
Charge Sequence for Cheque is "1"
In which sequence will the running request Collection agent create the authorization requests?

Question18: XYZ-CORP is an enterprise and a catalog organization that maintains items, such as processors, motherboards, and chipsets.
When an implementation professional defines the sub-catalog organizations as shown in the following figure, which statement is true?

Question19: A master catalog organization (ABC) authorizes its sub-catalog organization (XYZ) to manage an item category "Gift items" within its master catalog.
When adding items to the "Gift items" category, which statement is true?

Question20: In order to handle the projected sales order volume, the Schedule Order agent needs to be triggered every
5 minutes.
Where can this be configured?

Question21: An implementation professional creates a custom or hang-off entity.
Which statement about this process is NOT true?

Question22: An implementation professional needs to define shipping conditions such as "Do not mix items from different order number in a shipment".
How can this be set in IBM Sterling Order Management?

Question23: A large retailer believes their In-Transit supply is more reliable than their Planned Purchase Order supply for the purposes of Order Promising. Therefore, they want to exclude 60% of the Planned Purchase Order Supply Type when promising, and they want to exclude only 10% of the In-Transit Supply Type.
Which IBM Sterling Order Management configuration should be considered?

Question24: An implementation professional uses the customer_overrides.properties file to override properties in the Inventory Management category of yfs.properties.
In order for the Real-Time Availability Monitor (RTAM) to correctly handle all the unassigned demands (e.g.
backorder), which two property values must be set to "Y"? (Select two.)

Question25: In an IBM Sterling Order Management implementation, a customer wants to change the status of an order once the shipment reaches the "shipment picked" status.
Which component of the order pipeline should the implementation professional configure to achieve this?

Question26: Application server data source connection pooling needs to be enabled for an IBM Sterling Order Management V9.4 application deployed on Oracle WebLogic Application Server 12c and Oracle Database
11g (11.2.0.4).
Which configuration will enable data source connection pooling?

Question27: In the out-of-the-box order fulfillment pipeline, what does the "Consolidate to shipment" transaction do?