Which configuration option isINCORRECTwhendealing with external availability in document specific fulfillment rules?

A. Do not validate reservation ID externally during order line reservation creation

B. Do not check external availability during release

C. Do not check external availability during schedule

D. Do not check external availability during reservation

XYZ-CORP is an enterprise and a catalog organization that maintains items, such as processors, motherboards, and chipsets. When an implementation professional defines the sub-catalog organizations as shown in the following figure, which statement is true?

A. Only XYZ-CORP is authorized to create and manage categories within the XYZ-Vendor category, such as the Perfect category

B. Only XYZ-CORP is authorized to create and manage categories within the XYZ- Vendor category and

the XYZ-Retail category

C. XYZ-Retail can assign items from the Memory and Platform categories and theirsubcategories to its own categories

D. XYZ-Vendor is authorized to create and manage categories within XYZ-Retail, and the XYZ-Retail is authorized to create and manage categories within XYZ-Vendor since both are sub-catalog Organization Enterprises.

A sales order was paid for using a combination of the following payment methods:

Customer Account ($20)

Gift Card ($10)

Credit Card ($90)

Gift Cards are configured such that the refund amount is returned to the Customer Account, and Credit

Cardsare configured to refund to the Credit Card used. The Refund Sequence for the Customer Account is

0 and Credit Card is 0. If this sales order is returned, how is the order completely refunded?

A. The Credit Card is refunded S90, the Customer Account is refunded $20, then the Gift Card is refunded $10

B. The Credit Card is refunded S90, then the Customer Account is refunded $30.

C. The Customer Account is refunded the full amount of $120.

D. The Customer Account is refunded S30, then theCredit Card is refunded $90.

An online retailer implements IBM Sterling Sensitive Data Capture Server (SSDCS) with IBM Sterling Order Management (OMS) to tokenize customer credit card information to conform tothe PCI PA-DSS strategy.

Which statement about the order capture process is INCORRECT?

A. The customer submits the order with token to OMS for further processing.

B. SSDCS calls the corporate credit card vault with the customer's PrimaryAccount Number (PAN) and returns the resulting token to the order capture browser screen.

C. SSDCS sends the customer's Primary Account Number (PAN) and a security token to OMS to ensure that the tokenization request is valid

D. The customer enters Primary Account Number (PAN) on the order capture browser screen that is sent to SSDCS for tokenization.

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. Configure a XSL file to modify the output template to limit output of getOrderDetails API and assign it to user XYZ

B. Use API security configuration for thegetOrderDetails API to limit its output and assign it to the user XYZ

C. Use API security configuration for the getOrderDetails API to limit its output and assign it to Team B

D. Use API security configuration for the getOrderDetails API tolimit its output and assign it to User Group A