Printable PDFIBM C8010-241 Exam Questions & Answers
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Vendor: IBM
Exam Code: C8010-241
Exam Name: IBM Sterling Order Management V9.2 Solution Design
Certification Provider: IBM
Total Questions: 54 Q&A
Updated on: Jul 07, 2026
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C8010-241 Online Practice Questions and Answers
Which of the following Sterling Call Center business requirements CANNOT be implemented using the out of the box application?
A. Monitor orders for FTC compliance.
B. Schedule appointments for delivery items.
C. Initiate returns and refunds to customers immediately, if required.
D. Retrieve a WebSphere Commerce shopping cart from the Sterling Call Center.
A business has a requirement to run quality checks on incoming purchase orders before the supply is made available to onhand inventory. The process is as follows: 1.The inbound supply is received in warehouse and the status of receipt is "Received". Supply should be updated to HELD. 2.The supply is inspected through a custom transaction that changes receipt status from "Received" to "Inspected". Supply should be updated to ONHAND. The implementation does not use Sterling Warehouse Management System. How can a solution designer model the supply update aspect of this process?
A. The disposition should be configured to supply type mapping.
B. In Status Inventory Types, update Buyer supply type to HELD for Status "Received" and add a new entry for Status "Inspected" with Buyersupply type as ONHAND
C. Upon Receipt on goods in warehouse, call AdjustInventory API to update SupplyType to HELD and similarly call AdjustInventory to updateSupplyType to ONHAND once goods are inspected.
D. In Status Inventory Types, update Seller supply type to HELD for Status "Received" and add a new entry for
Status "Inspected" with Sellersupply type as ONHAND. Check Update Seller Supply.
A business wishes to schedule orders against future supply (i.e. purchase orders). However, if a PO has not been received within 2 days after ETA has passed, the business wants to assume this PO is not going to arrive and exclude it from availability calculations. How can this be achieved?
A. Set "Past Due Supply Days" to 2 in the ATP rule.
B. Set "Backward Consumption Days" to 2 in the ATP rule.
C. Implement getExternalSupply user exit to override supply picture for POs.
D. Implement getSupplyCorrections user exit to exclude supplies where more than 2 days have passed since the ETA of the PO.
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