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IBM C2050-219 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Installation and Environment Setup | 25% | - Server and database installation procedures - Pre-installation planning and prerequisites - Post-installation verification and configuration |
| Integration and Customization | 20% | - APIs, services, and integration framework - Customization framework and extensions - Messaging and external system connectivity |
| Architecture and System Requirements | 20% | - Sterling Order Management V9.1 architecture overview - Scalability, high availability, and security design - Supported operating systems, databases, and application servers |
| Configuration and Deployment | 25% | - Deployment of customizations and extensions - Configuration Deployment Tool (CDT) usage - Configuration properties and system settings |
| Monitoring, Troubleshooting and Maintenance | 10% | - Backup, restore, and upgrade procedures - Performance tuning and common issues resolution - Log files, monitoring tools, and alert configuration |
IBM Sterling Order Management V9.1, Deployment Sample Questions:
1. A Resource pool defines two slots, 9-12 and 1-5, and the available capacity is four hours in each slot. The following capacity reservations are to be made:
In IBM Sterling Selling and Fulfillment Suite, which capacity reservations will be created?
A) Res2
B) Res4
C) Res3
D) Res1
2. 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 Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
C) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
D) Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
3. In IBM Sterling Selling and Fulfillment Suite, which database table stores the task-based time-triggered transactions?
A) YFS_TASK
B) YFS_TASK_H
C) YFS_TASK_Q
D) YFS_TASK_STATUS_AUDIT
E) YFS_TASK_REFERENCE
4. A developer wants the Configuration Deployment Tool to detect a conflict based on the expected old value of an attribute of a record from the source database against the current value of the corresponding record in the target database. Which file does the developer need to change?
A) cdtshell.sh
B) dbverify.sh
C) ydk.xml
D) ydkprefs.xml
5. A customer credit card has been authorized with an authorization expiration date of September 28. The order does not get settled before September 28 and the payment configurations are as shown below.

IBM 000-219 : Practice Test
On which date will the IBM Sterling Selling and Fulfillment Suite raise a reauthorization request?
A) September 28September 28
B) September 27September 27
C) September 30September 30
D) September 29September 29
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |







