C8010-250 무료 덤프문제 온라인 액세스

II was found during an implementation that the input to a particular API component in a service did not contain the sales order document type in the input.
How can this be fixed in the production environment without having to redeploy the application'?

• A.Add the sales order document type to the template of the API component.
• B.Add a Nomenclature component before the API component to stamp the DocumentType attribute
• C.Add an XSL Translator component before the API componentto stamp the DocumentType attribute.
• D.Add a Defaulting component before the API component to stamp the DocumentType attribute.

n the out-of-the-box order fulfillment pipeline, what does the "Consolidate toshipment" transaction do?

• A.Always finds an existing shipment into which the Release can be included
• B.Shipment will not be created if the given order release cannot be included in an existingshipment
• C.Either consolidates to existing shipment or creates a new shipment
• D.Always creates a new shipment for a Given Order release

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.Configure a XSL file to modify the output template to limit output of getOrderDetails API and assign it to user XYZ
• B.Use API security configuration for the getOrderDetails API to limitits output and assign it to Team B
• 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

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?

• A.Under Application Platform > System Administration > Configured Servers
• B.Under the Agent Criteria Definitions for the Schedule Order transaction
• C.Under Application Platform >System Administration > Agent Criteria Groups
• D.Under the Agent Details of SCHEDULE.0001 in the System Management Console

An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The orderPayment 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 forCredit 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.Cheque
  3.CreditCard1
• B.1. Cheque
  2.CreditCard2
  3.CreditCard1
• C.1. CreditCard1
  2.CreditCard2
  3.Cheque
• D.1. CreditCard2
  2.CreditCard1
  3.Cheque