A customer would like a purchase order (PO) to be "Created", but it should only treat 80% of future supply as available. This should happen until the PO receives a status update that indicates its been "Approved", at which point 90% of the future supply can be considered for promising. Future supply can be considered when scheduling orders but should not be considered when releasing the pick instructions to the fulfillment center. In order to model this requirement with MINIMAL custom logic, the solution design must:

A. 1. Create an extended status of PO "Created" which is "Approved".2. Create a new supply type corresponding to the "Inbound approved" status.3. Map the PO status "Approved" to the supply type "Inbound approved" and status "Created" to supply type "Purchase order placed".4. Set up the appropriate safety factor of 80% for supply type "Purchase order placed" and 90% for supply type "Inbound approved".5. Use Inventory considerations to map the demand type corresponding to schedule transaction to future supplies.6. Use Inventory considerations to map the demand type corresponding to release transaction to use only onhand supplies.

B. 1. Create an extended status of PO "Created" which is "Approved".2. Create a new supply type corresponding to the "Inbound approved" status.3. Map the PO status "Approved" to the supply type "Inbound approved" and status "Created" to supply type "Purchase order placed".4. Set up the appropriate safety factor of 80% for demand type "Scheduled" and 90% for demand type "Released".5. Use Inventory considerations to map the demand type corresponding to schedule transaction to future supplies.6. Use Inventory considerations to map the demand type corresponding to release transaction to use only onhand

supplies.

C. 1. Create an extended status of PO "Created" which is "Approved".2. Create a new supply type corresponding to the "Inbound approved" status.3. Map the PO status "Approved" to the supply type "Inbound approved" and status "Created" to supply type "Purchase order placed".4. Use Inventory considerations to map the demand type corresponding to schedule transaction to future supplies.5. Use Inventory considerations to map the demand type corresponding to release transaction to use only onhand supplies.6. Implement the Supply corrections user exit to only show 80% or 90% of supply as applicable.

D. 1. Create an extended status of PO "Created" which is "Approved".2. Create a new supply type corresponding to the "Inbound approved" status.3. Map the PO status "Approved" to the supply type "Inbound approved" and status "Created" to supply type "Purchase order placed".4. Use Inventory considerations to map the demand type corresponding to schedule transaction to future supplies.5. Use Inventory considerations to map the demand type corresponding to release transaction to use only onhand supplies.6. Implement the Availability corrections user exit to only show 80% or 90% of supply as applicable.

A business needs to charge the positive invoice instead of the negative invoice to be consolidated, but wishes to keep the overall positive versus negative invoices separately.

For the sales order, the invoices generated are:

-

$ 100

-

$ 50

-

$ -45

-

$ -50

Using the following two rules,

'R1RW$OORZ'HELW$QGandUHGLW,QYRLFHV7R6HWWOH(DFK2WKHU

'R1RWandRQVROLGDWH6HWWOHPHQW2U5HIXQG5HTXHVWV$FURVV,QYRLFHV

what configuration is needed in Financial Rules to get the invoice charges as $ 150, and $ -95?

A. Enable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Enable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"

B. Disable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Disable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"

C. Enable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Disable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"

D. Disable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Enable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"

The current implementation of Sterling Selling and Fulfillment Suite is interfaced with a payment system for credit card processing. How would a solution designer efficiently handle the payment system's "Service Unavailable" error during payment authorizations?

A. Set the retryFlag to "Y" in the YFSCollectionCreditCardUE output for the "Service Unavailable" error.

B. Record the "Service Unavailable" error failures in a custom table and process them using a custom agent.

C. Set asynchRequestProcess to "Y" in the YFSCollectionCreditCardUE output for the "Service Unavailable" error.

D. No action is required. The Sterling Payment Agents will automatically handle the "Service Unavailable" error.

The following configuration has been defined in Sterling Order Management:

Which two of the following statements are TRUE?

A. B1 and B2 can share catalog data.

B. Inventory created in the context of B1 can be used for B2 orders.

C. Configuration data modified by C1 is automatically reflected to B1 and B2.

D. Customers created in the context of B1 and B2 can be shared across enterprises.

E. Customers created in the context of B1 and B2 cannot be shared across enterprises.

In a current implementation of Sterling Selling and Fulfillment Suite, there is a business requirement to add additional columns to the YFS_ORDER_HEADER table, and these changes are made in the database extension XML file. This change has caused the getOrderDetails API output template to be extended. Which two JAR files must be rebuilt for these changes to take effect?

A. tools.jar

B. entities.jar

C. dbtools.jar

D. properties.jar

E. resources.jar

In a current implementation of Sterling Order Management, there is a business requirement to:

1.print item labels with barcodes for item IDs 2.generate and print Operational Reports for the Order Processing. Which two of the following are supported by Sterling Order Management to meet this requirement?

A. Jasper Reports

B. Crystal Reports

C. Loftware Reports

D. IBM Cognos Reports

E. GNU Enterprise Reports

A business loads catalog data into Sterling and wishes to make use of the Real-Time Availability Monitor (RTAM). To do so, the business needs to define and associate Available To Promise (ATP) monitoring rules in Sterling. Different "types" of items have common monitoring threshold requirements. For example, all electronics have same desired thresholds. How should this be modeled in Sterling to MINIMIZE maintenance and customization?

A. Use manage Item API to update ATP rule value for each individual item.

B. Look up item classification, use manage InventoryMonitorRule and publish availability as appropriate.

C. Define the appropriate ATP rules in Sterling and then pass the appropriate values when triggering the RTAM on Sterling.

D. Define classification hierarchy and assign to "Inherited Item Attributes" usage, and then assign an ATP rule to each "type" of item such that it is inherited by all items of that type.

A retailer would like to cap the number of "ship from store" orders that are fulfilled by a store, so as to manage store associate time and avoid depleting the store's inventory with an excessive amount of such orders. The designer using Sterling Order Management plans to use the "Inventory capacity" check feature in order to model this requirement. Which three API's or agents consider the inventory capacity setup for the store?

A. findInventory

B. getSupplyDetails

C. getPossibleSchedules

D. reserveAvailableInventory

E. getServiceResourceCapacity

F. Item-Based Allocation (IBA) agent

Which of the following is true when upgrading between two major versions of Sterling Order Management, for example, from V8.5 to V9.2?

A. Migration must be run between each minor release.

B. Channel applications can be upgraded in a phased approach.

C. V9.2 can be installed in the same directory as the existing V8.5.

D. In a Multi Schema installation, all colonies need to be migrated at once.

A Sterling Distributed Order Management application is deployed in New York. The order number "10001" is created in Japan, and the Customer Service Representative (CSR) supports this order from London. The date and time values are shown to the CSR based on which of the following two locales?

A. The application locale.

B. The locale of the CSR.

C. The locale defined in the property file.

D. The node's locale for delivery services.

E. The locale in which the order was created.