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質問 1：
The scheduling rule has the following configuration:
Inventory availability across the fulfillment network is as follows: What will be the result of scheduling the following order?
A. The whole order will get backordered.
B. Line 1 will be sourced from DC1 while lines 2 and 3 will get canceled due to insufficient inventory.
C. Line 1 will be sourced from DC1, 2 units from Line 2 will be sourced from DC2 and the remaining order will be backordered.
D. A transfer order will be created to move i2 from DC2 to DC1, and lines 1 and 2 will be sourced from DC1. Line 3 will get backordered.
正解：A
質問 2：
A customer pays for an order for $100 with $50 being charged to a credit card and the remaining paid by cash. Later a refund of $60 has to be issued to the customer. The payment type configurations are setup as shown below.
IBM 000-219 : Practice Test
IBM 000-219 : Practice Test
How would the refunds be issued by the IBM Sterling Selling and Fulfillment Suite?
A. $50 will be refunded to the customer credit card and $10 will be refunded through check.
B. $50 will be refunded to the customer credit card and $10 will be refunded as cash.
C. $50 will be refunded to the customer as cash and $10 will be refunded to the customer credit card.
D. $60 dollars will be refunded to the customer credit card.
正解：A
質問 3：
A customer places an order of amount $100. As per their business rules, if the payment method is credit card the retailer has to authorize the credit card by contacting the payment gateway for the complete order amount before the order can be scheduled. Which execution step needs to be completed for the payments on the order to be authorized and the details stored against the order?
A. The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
B. The managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.
C. The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.
D. The executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.
正解：A
解説: (Pass4Test メンバーにのみ表示されます)
質問 4：
A customer credit card has been authorized with an authorization expiration date of September 28. The order does not get settled before September 28 and the payment configurations are as shown below.
IBM 000-219 : Practice Test
On which date will the IBM Sterling Selling and Fulfillment Suite raise a reauthorization request?
A. September 28September 28
B. September 30September 30
C. September 27September 27
D. September 29September 29
正解：C
質問 5：
Due to the large number of orders coming from a particular customer, a developer decides to dedicate some workers to work on orders of only that particular customer. How can the developer implement this?
A. Create a team and assign all the dedicated users to that team.
B. Create a user group and assign all the dedicated users to the user group.
C. Create a menu group and add menu items that are specific to the customer.
D. Create a new set of UI screens for that particular customer which any of the workers can access.
正解：A
質問 6：
Which property file is used by IBM Sterling Selling and Fulfillment Suite to invoke the external LDAP properties?
A. security.properties
B. yfs.properties
C. customer_overrides.properties
D. servers.properties
正解：C
質問 7：
Given the following entry from a sample customer.overrides.properties file: jdbcService.db2Pool.datasource=db2_transaction_pool What does jdbcService signify?
A. the property file descriptor
B. the service used to connect to the DB2 database
C. the name of the database used by the application
D. the datasource name used to connect to the DB2 database
正解：A
The scheduling rule has the following configuration:
Inventory availability across the fulfillment network is as follows: What will be the result of scheduling the following order?
A. The whole order will get backordered.
B. Line 1 will be sourced from DC1 while lines 2 and 3 will get canceled due to insufficient inventory.
C. Line 1 will be sourced from DC1, 2 units from Line 2 will be sourced from DC2 and the remaining order will be backordered.
D. A transfer order will be created to move i2 from DC2 to DC1, and lines 1 and 2 will be sourced from DC1. Line 3 will get backordered.
正解：A
質問 2：
A customer pays for an order for $100 with $50 being charged to a credit card and the remaining paid by cash. Later a refund of $60 has to be issued to the customer. The payment type configurations are setup as shown below.
IBM 000-219 : Practice Test
IBM 000-219 : Practice Test
How would the refunds be issued by the IBM Sterling Selling and Fulfillment Suite?
A. $50 will be refunded to the customer credit card and $10 will be refunded through check.
B. $50 will be refunded to the customer credit card and $10 will be refunded as cash.
C. $50 will be refunded to the customer as cash and $10 will be refunded to the customer credit card.
D. $60 dollars will be refunded to the customer credit card.
正解：A
質問 3：
A customer places an order of amount $100. As per their business rules, if the payment method is credit card the retailer has to authorize the credit card by contacting the payment gateway for the complete order amount before the order can be scheduled. Which execution step needs to be completed for the payments on the order to be authorized and the details stored against the order?
A. The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
B. The managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.
C. The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.
D. The executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.
正解：A
解説: (Pass4Test メンバーにのみ表示されます)
質問 4：
A customer credit card has been authorized with an authorization expiration date of September 28. The order does not get settled before September 28 and the payment configurations are as shown below.
IBM 000-219 : Practice Test
On which date will the IBM Sterling Selling and Fulfillment Suite raise a reauthorization request?
A. September 28September 28
B. September 30September 30
C. September 27September 27
D. September 29September 29
正解：C
質問 5：
Due to the large number of orders coming from a particular customer, a developer decides to dedicate some workers to work on orders of only that particular customer. How can the developer implement this?
A. Create a team and assign all the dedicated users to that team.
B. Create a user group and assign all the dedicated users to the user group.
C. Create a menu group and add menu items that are specific to the customer.
D. Create a new set of UI screens for that particular customer which any of the workers can access.
正解：A
質問 6：
Which property file is used by IBM Sterling Selling and Fulfillment Suite to invoke the external LDAP properties?
A. security.properties
B. yfs.properties
C. customer_overrides.properties
D. servers.properties
正解：C
質問 7：
Given the following entry from a sample customer.overrides.properties file: jdbcService.db2Pool.datasource=db2_transaction_pool What does jdbcService signify?
A. the property file descriptor
B. the service used to connect to the DB2 database
C. the name of the database used by the application
D. the datasource name used to connect to the DB2 database
正解：A
三訳** -
そのままの勢いで勉強して正解でした。文章を読むのが苦手、A2050-219参考書を読み続けるのがつらいという方にとっても、辞書として使えるような構成になっていますので持っているだけで便利。