C8010-250 IBM Implementation Professional practice questions Nov 10th, 2016   [viewed 19 times]

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Share some IBM Certified Implementation Professional C8010-250 exam questions and answers below.
As part of implementation, it is required for return orders created against a sales order to have the value of an extended database attribute of the YFS_ORDER_LINE table. At the time of return creation, this attribute must be copied from the sales order onto the return
order. How can this be accomplished?
A. In the attribute entity definition for the extended database attribute, set CopyToRelatedOrders = ‘Y’
B. Add the attribute to the Default Derived Order template under Process Type Details for the Order Fulfillment process type
C. Extend the createOrder API template for the return order document type to include this attribute.
D. Add the attribute to the template in the configurationfor the include in Return transaction under the Others tab
Answer: D

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?
A. Professional or Enterprise
B. Professional or Standard
C. Enterprise only
D. Standard or Enterprise
Answer: C

During a Silent installation of the application, if a user does NOT want to perform any of the database operations, which setting needs to be configured?
A. DB_DATA
B. REINIT_DB
C. LOAD_DEFAULTS
D. NO_DBVERIFY
Answer: B

An organization needs to limit the output of the getOrderDetails API for user XYZ, while keeping the original API output intact the remaining users. The user XYZ belongs to User Group A and Team B. How can this be achieved using IBM Sterling Order Management security configurations?
A. Configure a XSL file to modify the output template to limit output of getOrderDetails API and assign it to user XYZ
B. Use API security configuration for the getOrderDetails API to limit its output and assign it to the user XYZ
C. Use API security configuration for the getOrderDetails API to limitits output and assign it to Team B
D. Use API security configuration for the getOrderDetails API to limit its output and assign it to User Group A
Answer: A

Sales orders are being purged using the ORDER_PURGEtransaction for which the retention days period is defined to be 30 days. How does the purge agent select the orders that need to be purged?
A. It selects those orders from the YFS_TASK_Q table that are available (AVAILABLE, DATE <= SYSDATE) for PURGE transaction
B. It selects those orders from the YFS_ORDER_AUDIT table that don't have an order audit record created in the last 30 days or more.
C. It selects those orders from the YFS_ORDER_HEADER table that have been in 'Shipped'" status for 30 daysor more.
D. It selects those order lines from the YFS_ORDER_HEADER table that have been in 'Shipped" status for 30 days or more.
Answer: A

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