IBM A2050-219 Exam : Assessment: IBM Sterling Order Management V9.1 Deployment

A2050-219
  • Exam Code: A2050-219
  • Exam Name: Assessment: IBM Sterling Order Management V9.1 Deployment
  • Updated: Aug 01, 2026
  • Q & A: 104 Questions and Answers

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IBM A2050-219 Exam Syllabus Topics:

SectionObjectives
Administration and Troubleshooting- Performance tuning
- Problem determination and resolution
- Logging and monitoring
Deployment Configuration- Application deployment procedures
- Configuration properties management
- Integration framework configuration
Order Management Components- Order processing and fulfillment setup
- Organization and enterprise configuration
- Inventory and sourcing configuration
Customization and Integration- Messaging and external system integration
- Extensions and customization framework
- APIs and services
Installation and Environment Preparation- Application server and database setup
- System architecture and prerequisites
- Software installation and configuration

IBM Assessment: IBM Sterling Order Management V9.1 Deployment Sample Questions:

1. What are the three valid statuses that can be used in a Value-Added Services (VAS) pipeline?

A) Created
B) Released
C) Cancelled
D) Completed
E) Scheduled
F) Included


2. Which table is currently marked as a hang-off enabled table?

A) YFS_RECEIPT_HEADER
B) YFS_ORDER_HEADER
C) YFS_INVENTORY_SUPPLY
D) YFS_INVENTORY_DEMAND


3. A fashion retailer would like to start taking pre-orders for an upcoming new line of merchandise. Orders get stamped with the advertised release date of the merchandise. To prevent spurious procurements from being triggered, the retailer wants the orders to be sourced only a few days ahead of the inventory being available. Which option will address this requirement?

A) The order can have an expected ship date way out in the future (like 1/1/2100) so the scheduling agent will not pick up these orders. Theexpected ship date can then be changed a few days before inventory becomes available.
B) The scheduling rule can be configured to retry every 'X' hours so the orders will remain backordered until the advertised release date of theproduct is reached.
C) The scheduling rule can have a lead day of 'X' days configured so orders will be scheduled only that many days ahead of the advertisedrelease date.
D) The orders should be put on a scheduling hold, and the hold released a few days before the advertised product release date.


4. The getOrderDetails API has been exposed as a web service to provide order status information to customers calling via a dedicated toll-free number. The system architecture team wants to secure the web services exposed within Sterling in order to prevent unauthorized access to the web service. What is the most effective way of achieving this?

A) The API security feature provided out-of-the-box can be used to secure the getOrderDetails API such that only certain users have access to it.
B) Since the API security feature provided out-of-the-box will work only for out-of-the-box APIs, web services have to be secured by using theWS-S specification.
C) The web service channel can be exposed via HTTPS with client authentication enabled to identify the invoking application and allow accessonly if authorized.
D) Since web services are deployed within an application server, the deployment descriptor can be used to secure the web service URL.


5. A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?

A) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
B) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
C) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
D) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.


Solutions:

Question # 1
Answer: A,C,D
Question # 2
Answer: B
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: C

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