An organization needs to limit the output of the getOrderDetails API for user XYZ, while keeping the original API output intact the remaining users. The user XYZ belongs to User Group A and TeamB.
How can this be achieved using IBM Sterling Order Management security configurations?
A point of sale (POS) system is connected to a central application server at the enterprise level. Network is unavailable and the POS system is not able to connect, but stores still need to service customers. The store would like to operate in offline mode and transfer data to the server once the networkis back.
How can an implementation professional model this requirement in the system?
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?
In an IBM Sterling Order Management deployment, the LDAP authentication will be implemented as a web service call against theEmployee Active Directory. Which is a valid property for this LDAP implementation?
Review the following service configuration:
The InvoiceOrder service contains only a custom API which returns the output of getOrderInvoiceList API. What is the output of the ProcessPayments service?
An electronic retailer offers installation services for Home Theater systems, and the customer has the option of selecting this service at the time of order Placement.
How should theimplementation professional set the service item configuration to fulfill this servicing requirement?
A large retailer believes their In-Transit supply is more reliable than their Planned Purchase Order supply for the purposes of Order Promising. Therefore, they want to exclude 60% of the PlannedPurchase Order Supply Type when promising, and they want to exclude only 10% of the In-Transit Supply Type. Which IBM Sterling Order Management configuration should be considered?
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:
• 0 forCREDIT_CARD
• 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?
To set up Single Sign On (SSO) for IBM Sterling Store, which
Java interface needs to be implemented in the custom class?