C1000-133 試験問題を無料オンラインアクセス

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.Use API security configuration for the getOrderDetails API to limit its output and assign it to Team B
• B.Configure a XSL file to modify the output template to limit output of getOrderDetails API and assign it to user XYZ
• C.Use API security configuration for the getOrderDetails API to limit its output and assign it to User Group A
• D.Use API security configuration for the getOrderDetails API to limit its output and assign it to the user XYZ

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.Enterprise only
• B.Professional or Standard
• C.Standard or Enterprise
• D.Professional or Enterprise

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?

• A.Under Application Platform, go to Participant Setup (for Seller Enterprise) > Roles & participation > Seller attributes
• B.Under Logistics Management, go to Cross Application > Logistics Rules
• C.Under Application Platform, go to System Administration > Logistics Rules
• D.Under Logistics Management, go to Logistics > Shipment Planning

When considering supply and demand for a particular node with a sufficient supply, orders for the node are backordered when availability calculations are made for the configured demand type.
What must the implementation professional do to prevent backorder?

• A.Configure an Allocated demand type to check for availability against only on-hand supply and purchase order supply
• B.ONHAND supply types must be mapped to relevant demand types
• C.Supply type at a ship node must be marked as INFINITE
• D.Use the default distribution rule

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?

• A.1. CreditCard2
  2. CreditCard1
  3. Cheque
• B.1. CreditCard1
  2. CreditCard2
  3. Cheque
• C.1. CreditCard2
  2. Cheque
  3. CreditCard1
• D.1. Cheque
  2. CreditCard2
  3. CreditCard1