IBM 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: Sep 11, 2026
  • Q & A: 104 Questions and Answers

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IBM A2050-219 Exam Syllabus Topics:

SectionObjectives
Topic 1: Installation and Configuration- System configuration
  • 1. User roles and security setup
    • 2. Configuration files and properties
      - Environment setup and prerequisites
      • 1. Application server configuration
        • 2. Database setup and connectivity
          Topic 2: IBM Sterling Order Management Architecture- System components and architecture overview
          • 1. Order lifecycle and processing flow
            • 2. Core services and runtime environment
              Topic 3: Deployment and Operations- Deployment processes
              • 1. Environment promotion strategy
                • 2. Build and release management
                  - Monitoring and troubleshooting
                  • 1. Logging and diagnostics
                    • 2. Performance tuning and issue resolution
                      Topic 4: Integration and APIs- External system integration
                      • 1. Web services and REST/SOAP APIs
                        • 2. Messaging and middleware integration

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

                          Question #1

                          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 Types, and set the nvoice Settlement Required flag for all payment types.
                          • 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 Rule, and set the publish Invoice Interval to 24 hours.
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Question #2

                          A developer is creating a custom time-triggered transaction that will verify the credit card limit of all orders which have a payment mode as credit card and the buyer is not a registered buyer. Which abstract function does the developer need to implement to retrieve such orders?

                          • A. getJobs
                          • B. getTasks
                          • C. executeJobs
                          • D. getOrders
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #3

                          A developer has created a new agent that checks if the orders that are in the 'Created' status are valued at more than $1000. If they are valued at more than $1000 it does a credit verification before scheduling the order. This custom agent needs to be executed every 4 hours. When creating the infrastructure for the transaction, what should the developer define it as?

                          • A. Non task-based agent
                          • B. Task Queue Syncher agent
                          • C. Scheduling agent
                          • D. Purge agent
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).

                          Question #4

                          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 status on the order has to be manually changed to UTHORIZED?from the Sterling Selling and Fulfillment Foundation console.
                          • B. The managePaymentTerms API needs to be invoked with the appropriate order and payment information in the input.
                          • C. The Payment Collection, Payment Execution and Payment Collection transactions should be executed in that sequence for the order.
                          • D. The executePaymentTransactions API needs to be invoked with the appropriate order and payment information in the input.
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).

                          Question #5

                          Assume today's date is 10/10/2011. A Node has ONHAND inventory of 2 units of an item and is expecting an additional inventory of 10 units on 10/15/2011. The node notification schedule is 7:00 AM every day and the node shift is 8 AM - 4 PM every day. The scheduling rule has "Line Ship Complete" flag checked. If a customer places an order for 5 units of that item on 10/10/2011 at 3:00 PM, what is the expected date of shipment of the order?

                          • A. 2 units on 10/11/2011 and 3 units on 10/16/2011
                          • B. 5 units on 10/15/2011
                          • C. 5 units on 10/16/2011
                          • D. 2 units on 10/10/2011 and 3 units on 10/15/2011
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

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