IBM Sterling Order Management V9.4, Implementation v7.0

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 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 canbe configured in IBM
Sterling Business Center to prompt the CSR to offer the customer a similar tire from the
XYZ tire company?

In an IBM Sterling Order Management deployment, the LDAP authentication will be implemented as a web service call against the Employee Active Directory. Which is a valid property for this LDAP implementation?

A security company sells a basic security package for $199, and would like to offer an optional monthly service package for S42 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?

A large retailer sells home theater packages together with an optional, billable, installation service. To date, the installation service has only been available to customers who purchase the home theater package from the large retailer. To be competitive, and to tap into an additional source of revenue, the retailer would now like to sell the installation service as a stand-alone service, eliminatingthe need for a customer to first purchase the home theater package from them. An implementation professional must configure the IBM
Sterling Order Management system to allow the retailer's CSRs to sell the home theater installation service as a stand-alone service.
Which course of action is the MOST appropriate?

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

An implementation professional installs IBM Sterling Order Management in Upgrade mode.
Which attribute needs to be reset in the sandbox.cfg propertiesfile?

An implementation professional uses the customer_overndespropertiesfile 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 T? (Selecttwo.)

Retailer ABC is using IBM Sterling Order Management for its two sub- divisions(enterprises): ONLINE andRETAIL.The retailer wants to configure a set of users who only have access to the transfer orders (TRANSFER_ORDERS document type) for its
ONLINE division (enterprise).
How should an implementation professional configure these users in IBM Sterling
Configurator?

A large retailer believestheir 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?

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?

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

o CREDrT_CARD1=$150
oDEBIT_CARD1=$100
Sales Order 2(sales order is for $300)

o CREDIT_CARD 1 = $150
o 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:

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?

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 doto prevent backorder?