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Can you summarize the details of the IBM Sterling Order Management v10.0 and Order Management on Cloud Architect exams?
The real IBM C1000-133 exam has 60 questions that you need to answer right 34 in a limited 90 minutes. Successfully passing the C1000-133 exam earns the IBM Certified Architect – Sterling Order Management v10.0 and Order Management on Cloud certification.
Recommended list of useful IBM C1000-133 exam resources:
- IBM Sterling Inventory Order Management Learning Environment (DL25362G)
- Implementing IBM Sterling Inventory Visibility with IBM Sterling Order Management (DL25363G)
- IBM Sterling Order Management Learning Environment (DL25010G)
- Next Generation Platform for IBM Sterling Order Management on Cloud (DL25353G)
- IBM Sterling Order Management (V10.0) Configuring Participant Modeling, Process Modeling, and User Security (6F101G)
- Inventory Management and Order Management Business Rules (6F110G)
- IBM Sterling Order Management
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Share IBM C1000-133 Free Dumps Exam Questions – Boost Learning:
Q/ 1
TheReal-Time Availability Monitor (RTAM) transaction is under which process type?
A. Applications Manager > Applications > Process Modeling > Inventory Management
B. Applications Manager > Applications > Application Platform > Process Modeling >Order Tab > Order Fulfillment process type
C. Applications Manager > Applications > Application Platform > Process Modeling > General Tab > General process type
D. Applications Manager > Applications > Process Modeling > Global Inventory Visibility
Correct Answer: C
Q/ 2
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?
A. Add “jdbcService oraclePool datasource=1\\’ in $INSTALL_DIR/properties/ customer_overrides properties and Update JVM argument to “- Dvendor=weblogic”
B. Add “jdbcService.oraclePool.datasource=” in $INSTALL_DIR/properties/ jdbc.properties and Update JVM argument to “- Dvendor=weblogic12”
C. Add “jdbcService.oraclePool.datasource=” in $INSTALL_DIR/properties/ jdbc.properties and Update JVM argument to “- Dvendor=weblogic”
D. Add “jdbcService.oraclePool.datasource=” in $INSTALL_DIR/properties/ customer_overrides.properties and Update JVM argument to “- Dvendor=weblogic12”
Correct Answer: A
Q/ 3
An implementation professional needs to assign Roles to the Participants based on the following table:
Which is the correct way to map the Roles to the Participants?
A. A2;B7;C3;D6;E5;F1;G4
B. A7;B5;C3;D6;E2;F1;G4
C. A7;B2;C3;D6;E5;F4;G1
D. A6;B3;C7;D2;E5;F4;G1
Correct Answer: C
Q/ 4
A sales order was paid for using a combination of the following payment methods:
Customer Account ($20)
Gift Card ($10)
Credit Card ($90)
Gift Cards are configured such that the refund amount is returned to the Customer Account, and Credit
Cards are configured to refund the Credit Card used. The Refund Sequence for the Customer Account is 0 and Credit Card is 0. If this sales order is returned, how is the order completely refunded?
A. The Credit Card is refunded S90, the Customer Account is refunded $20, then the Gift Card is refunded $10
B. The Credit Card is refunded S90, then the Customer Account is refunded $30.
C. The Customer Account is refunded the full amount of $120.
D. The Customer Account is refunded S30, then the credit card is refunded $90.
Correct Answer: D
Q/ 5
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?
A. Logical Kit
B. Dynamic Physical Kit
C. Physical Kit
D. Bundle Items
Correct Answer: C
Q/ 6
Which three types of catalogs are configurable in IBM Sterling Order Management?
A. active selling
B. purchasing
C. selling
D. services
E. master
F. supplier
Correct Answer: ACE
Q/ 7
A point of sale (POS) system is connected to a central application server at the enterprise level. The network is unavailable and the POS system is not able to connect, but stores still need to service customers. The store would like to operate in offline mode and transfer data to the server once the network is back. How can an implementation professional model this requirement in the system?
A. Run the Change data import agent for data synch from enterprise to store in DELTA synch mode
B. Run the Change data export agent for data synch from enterprise to store in DELTA synch mode
C. Run the Change data import agent for data synch from enterprise to store in FULL synch mode
D. Run the Change data export agent for data synch from enterprise to store in QUICK synch mode
Correct Answer: B
Q/ 8
An organization needs to limit the output of the get order details API for user XYZ while keeping the original API output intact for the remaining users. The user XYZ belongs to User Group A and TeamB. How can this be achieved using IBM Sterling Order Management security configurations?
A. Configure an XSL file to modify the output template to limit the output of get order details API and assign it to user XYZ
B. Use API security configuration for thegetOrderDetails API to limit its output and assign it to the user XYZ
C. Use API security configuration for the get order details API to limit its output and assign it to Team B
D. Use API security configuration for the get order details API tolimit its output and assign it to User Group A
Correct Answer: A
Q/ 9
Which of the following is NOT an advantage of implementing the Promising Server?
A. Multiple orderservers can access the same Promising Server
B. Businesses are allowed to coordinate multiple servers for inventory and promising
C. Inventory and promising are housed in one system for all participant channels and organizations
D. Inventory can be shared across enterprises and nodes that belong to different colonies on the Order server
Correct Answer: B
Q/ 10
A large retailer is out-of-stock on a lire model from the ABC tire company that is requested by a customer.
Which type of association with respect to the ABC tire model can be configured in IBMSterling Business Center to prompt the CSR to offer the customer a similar tire from the XYZ tire company?
A. Up-sell association
B. Competitive association
C. Cross-sell association
D. Alternative association
Correct Answer: D
Q/ 11
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 PlannedPurchase 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?
A. In Catalog Management, configure the high-velocity item classification with a safety factor of 60% and the low-velocity item classification with a safety factor of 10%
B. In Supply Collaboration, configure the Planned Purchase Order supply type with a safety factor of 60% and the InTransit supply type with a safety factor of 10%
C. In Distributed Order Management, configure the default schedule rule with a safety factor of 60%
D. In Global Inventory Visibility, configure the Planned Purchase Order supply type with a safety factor of 60% and the In-Transit supply type with a safety factor of 10%
Correct Answer: D
Q/ 12
A business wants to make sure that when an item within an order is not available at a local store or regional distribution center, the item should be sourced from a central warehouse. How can this be accomplished?
A. Enable the “Fulfill from all ship nodes” configuration in the Applications Manager
B. Ensure that the central warehouse belongs to a central region created in the Applications Manager
C. Ensure that the central warehouse is configured in a distribution group in the Applications Manager
D. Make use of the backorder against the highest priority ship node rule in the document- specific fulfillment rule
Correct Answer: C
Q/ 13
Consider the following changes made:
Sales Order 1 (sales order is for $250) CREDrT_CARD1=$150 DEBIT_CARD1=$100
Sales Order 2(sales order is for $300) CREDIT_CARD 1 = $150 DEBIT CARD1 =$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 DCBIT_CARD refunds lo now CASH CREDI1 CARD refunds to itself
If the customer decides to return both orders, which refund scenario is correct? Return Order Refunds:
A. $300 to CREDIT_CARD 1 $250toDEBIT_CARD1
B. $150 to CREDIT_CARD 1 $400 to CHECK
C. $300toCREDIT_CARD1 $100toDEBIT_CARD1 $150 to CASH
D. $300toCREDIT_CARD1 $250 to CHECK
Correct Answer: D
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