Get IBM C8010-250 Exam Dumps

n the out-of-the-box order fulfillment pipeline, what does the "Consolidate to shipment" transaction do?

In an IBM Sterling Order Management implementation, a customer wants to change the status of an order once the shipment reaches the "shipment picked' status.

Which component of the order pipeline should the implementation professional configure to achieve this?

In order to handle the projected sales order volume, the Schedule Order agent needs to be triggered every 5 minutes. Where can this be configured?

During the holidays, a large retailer wants to offer customers a free inkjet printer when they buy a new laptop and a laptop carrying case. The implementation professional will need to configure a Price Rule in IBM Sterling Business Center Which Price Rule type is the BEST choice?

Consider the following charges made:

* Sales Order 1 (sales order is for $250)

*

o CREDrT_CARD1=$150

oDEBIT_CARD1=$100

* Sales Order 2(sales order is for $300)

*

o CREDIT_CARD 1 = $150

o DEBIT CARD1 =$150

The same payment method, CREDIT_CARD_1, was used on both sales orders The following payment setup was previously configured:

* CASH refunds to new CASH, unless greater than $200, then CASH refunds to CHECK

* DCBIT_CARD refunds lo now CASH

* CREDI1 CARD refunds to itself

If the customer decides to return both orders, which refund scenario is correct? Return Order Refunds: