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C1000-133 PDF + Testing Engine



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  • Exam Name: IBM Sterling Order Management v10.0 and Order Management on Cloud Architect
  • Last Update: 26-Sep-2022
  • Questions and Answers: 60
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C1000-133 Questions and Answers

Question # 1

During a Silent installation of the application, if a user does NOT want toperform any of the database operations, which setting needs to be configured?









Question # 2

An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The order Payment Status is in "Await Authorization'. The charge sequence for the seller is specified as follows:


• 1 for OTHER

The payment methods use the following charge sequence:

Charge Sequence for Credit Card 1 is "2"

Charge Sequence for Credit Card 2 is "1"

Charge Sequence for Cheque is '1"

In which sequence will the running request Collection agent create the authorization requests?


1. Cheque

2. CreditCard2

3. CreditCard1


1. CreditCard2

2. CreditCard1

3. Cheque


1. CreditCard1

2. CreditCard2

3. Cheque


1. CreditCard2


3. CreditCard1

Question # 3

A security company sells a basic security package for $199, and would like to offer an optional monthly service package for S42 per month. The basic $199 package price should be broken down as follows:

• Base Price = $100

• Activation Fee = $99

Which step does the implementation professional needs to take to allow this company to accomplish its pricing objective?


Configure price rules that will enable the company to createmultiple price list lines for an item, directly in Sterling Order Management


Configure multiple price types for an item


Split the order into multiple line items and then configure the price for each item


Configure price rules that will enable the company to create multiple price list lines for an item, after integrating with third-party pricing engines

Question # 4

Which functionality in IBM Sterling Order Management (OMS)

provides the ability to reverse the charges on payments to the

original payment method before payments are processed?


Reverse Charges


Void Charges


Tender Void


Collection Void

Question # 5

A business wants to make sure that when an item within an order is not available at local store or regional distribution centers, the itemshould be sourced from a central warehouse.

How can this be accomplished?


Enable the "Fulfill from all ship nodes" configuration in the Applications Manager


Ensure that the central warehouse belongs to a central region created in the Applications Manager


Ensure that the central warehouse is configured in a distribution group in the Applications Manager


Make use of the backorder against the highest priority ship node rule in the document-specific fulfillment rule

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