C8010-241 Online Practice Questions and Answers

A retailer's delivery rules do not allow shipping for an open box television (TV) that is more than 150 miles away. However, they do support moving this TV through a network of stores that are spread throughout the country, until it reaches a store that supports delivery to the customer. The retailer needs to configure such a multi-hop transfer of inventory through the supply chain and provide an accurate promise date to a customer who is over 1000 miles away from the store with the open box TV. In order to do so, Sterling Order Management considers all the following configuration settings EXCEPT for:

A. Receiving store calendar.

B. Receipt Processing Time.

C. Delivery resource pool capacity.

D. Transfer relationship across stores.

A business needs to configure a drop ship from a vendor to a customer directly with visibility into the purchase order (PO) created by the vendor and status updates on the PO. What should be done to meet this requirement?

A. 1. Model the vendor as a seller and node, where the organization does not have a hierarchical relation with the seller organization on theorder.2. Do not check "Suppress chained order creation even if seller requires" setting.3. Run Chained_Order_Create to create the purchase order.PO getting shipped will result in the corresponding sales order line being shipped.

B. 1. Model the vendor as a seller and node, where the organization has a hierarchical relation with the seller organization on the order.2. Check the "Suppress chained order creation even if seller requires" setting.3. Run Chained_Order_Create to create the purchase order.PO getting shipped will result in the corresponding sales order line being shipped.

C. 1. Model the vendor as a seller and node, where the organization has a hierarchical relation with the seller organization on the order.2. Check the "Suppress chained order creation even if seller requires" setting.3. Run Chained_Order_Create to create the PO. Place custom logic on PO "Shipped" event to update the corresponding sales order status to"Shipped".

D. 1. Model the vendor as a seller and node, where the organization does not have a hierarchical relation with the seller organization on theorder.2. Implement a listener on the PO pipeline that updates the sales order pipeline.3. Implement custom logic to stamp the PO's delivery location as customer's address.PO getting shipped will result in the corresponding sales order line being shipped.

Which of the following functionalities is NOT available in Sterling Store?

A. Cycle Count

B. Ship from store

C. Backroom Pick

D. Receive at store

An enterprise dealing with electronic appliances fulfills customer orders using Sterling Order Management. The enterprise uses multiple distribution centers to ship the orders. Due to the size and weight of the items, a shipment can be shipped in multiple boxes. The enterprise would like to provide tracking information of the boxes to its end customer, and would also like to bill the customer only once per shipment. Which of the following options will be a good way of modeling this requirement?

A. The various boxes and the associated tracking number can be modeled as containers within a shipment. Shipment level invoice can be raisedto ensure the customer is invoiced only once per shipment.

B. The various boxes and the associated tracking number can be modeled as a hang-off table to YFS_SHIPMENT. Shipment level invoice can beraised to ensure the customer is invoiced only once per shipment.

C. Since the carriers treat each box as a separate shipment, the various boxes and the associated tracking number should be modeled asindividual shipments. Order line level invoicing can be used to invoice the customer once per shipment.

D. Since the carriers treat each box as a separate shipment, the various boxes and the associated tracking number should be modeled asindividual shipments. Deliver Shipment transaction can be used to group shipments delivered to the customer create a single invoice.

Which of the following is NOT a valid type of pricing rule or coupon rule?

A. Order total

B. Bundle total

C. Item quantity

D. Shipping surcharge

Sterling Order Management does not require PCI PA-DSS certification when using the Sterling Sensitive Data Capture Server (SSDCS), which is PCI PA-DSS certified. Which two statements demonstrate how the responsibility of certification is transferred to SSDCS?

A. The entire credit card data is tokenized and stored in a vault.

B. The Primary Account Number (PAN) details are encrypted and stored in the Sterling Order Management database.

C. The PAN is only accessible by the vault and the token is accessible to Sterling Order Management.

D. The PAN is captured through an IFRAME provided by SSDCS, and not by Sterling Order Management.

E. All communication between the SSDCS and the payment gateway/vault system happens over a secure internet connection.

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.

Which of the following configurations CANNOT be possible with the out of the box functions related to the authorization and settlement process?

A. Control the number of times an authorization can be used.

B. Specify the authorization that should be used for a specific settlement.

C. Raise a notification for an unused authorization X hours prior to expiration.

D. Determine whether an Authorization amount can exceed the Settlement amount.

In a current implementation of Sterling Selling and Fulfillment Suite, a custom entity is created with search, list and detail views. The detail view has four inner panels and there is no anchor page specified for the layout of these panels. What will be the effect of this when a user navigates to the detail view?

A. Only the inner panel with the lowest sequence number is displayed.

B. Only the inner panel with the highest sequence number is displayed.

C. All the four inner panels will be displayed vertically one below another.

D. All the four inner panels will be displayed horizontally one after another.

E. An error message is displayed "Application Error, No layout details found".

A customer places an order for four units of an item, while only three units are available. The business has a requirement to only allow full quantity reservations (i.e. disallow partial reservations). Which of the following can MOST efficiently accomplish the requirement for full quantity only reservations?

A. Customize the solution to fetch the inventory picture before the reserveOrder is invoked.

B. Set AllocationRuleID on reservation input, where the rule ID has "Line Ship complete" constraint enabled.

C. Configure "Attempt to reserve the complete quantity of an order line." on Sales Order -> Fulfillment -> Fulfillment Rules -> Reservations.

D. No actions are required. By default, the out-of-the-box product allows only full quantity reservations.