Vendor : IBM
Certification : Deployment Professional - Deployment Professional
Exam Code/Number : C2050-219
Exam Name : IBM IBM Sterling Order Management V9.1, Deployment Exam
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C2050-219 Real Questions (PDF)
C2050-219 Online Simulator (Online Application)
C2050-219 Practice Test Software (Offline Application)
No. of Questions : 104 Q&A's
Updated On : February 1, 2014
Free Updates : 3 Months
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Question : There is a business requirement to add more columns to the YFS_ITEM table. What can be done to facilitate adding more columns?
Change the schema of the YFS_ITEM table.
Modify buildear XML file and rebuild entities jar.
Modify ydkprefs XML file and rebuild resource jar.
Modify extension XML file and rebuild entities jar.
Answer : D
Question : A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?
Navigate to Applications Manager > Applications > Distributed Order Management > Cross
Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
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