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C8010-241IBM Sterling Order Management V9.2 Solution Design

54 Questions and Answers Experienced specialists selected 54 questions for this exam. All answers are verified to ensure correctness.

Last Updated Apr 20, 2024 Ace your exams with our consistently updated C8010-241 exam dumps.

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Same Questions from the Latest Real Exam

C8010-241 Online Practice Questions and Answers

Questions 1

For item pricing, quantity tiers that have both absolute and percentage adjustments are defined in the price list. How will the price of the item be calculated?

A. Only absolute adjustment would be applied.

B. Only percentage adjustment would be applied.

C. First percentage adjustment, and then absolute adjustment would be applied.

D. First absolute adjustment, and then percentage adjustment would be applied.

Show Answer
Questions 2

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"

Show Answer
Questions 3

A customer pays for an order using a Credit Card and a Gift Card. The business requirement is to authorize Credit Cards, charge any Gift Cards presented, and provide an immediate response to the customer. Which of the following APIs can be used to implement this?

A. requestCollection

B. executeCollection

C. processOrderCollection

D. processOrderPayments

Show Answer More Questions

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