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IBM Sterling Order Management V9.1, Deployment - C2050-219

Exam Code: C2050-219

Exam Name: IBM Sterling Order Management V9.1, Deployment

Updated: Oct 07, 2026

Q & A: 104 Questions and Answers

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IBM C2050-219 Exam Syllabus Topics:

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

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

                          Question #1

                          Which property file is used by IBM Sterling Selling and Fulfillment Suite to invoke the external LDAP properties?

                          • A. customer_overrides.properties
                          • B. security.properties
                          • C. yfs.properties
                          • D. servers.properties
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #2

                          A customer places an order for a PC and chooses components such as RAM, monitor, and video card. Each of these items is maintained separately in inventory. Which Item Type does this PC represent in IBM Sterling Selling and Fulfillment Suite?

                          • A. Bundle
                          • B. Dynamic Physical Kit
                          • C. Package
                          • D. Physical Kit
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #3

                          The current implementation of IBM Sterling Selling and Fulfillment Suite is interfaced with an external system using web services on ESB Server. The external system will send requests to create sales order. The request XML will be put on a JMS Queue and processed by an Integration Server to create sales order. After the order is created, an acknowledgement message will be posted to the JMS Queue and the Integration Server will send the acknowledgement back to the external system. The external system application administrator restarted the ESB server in the middle of acknowledgment processing. The following error is displayed in the Integration Server log. javax.xml.ws.WebServiceException: java.net.SocketTimeoutException: Socket operation timed out before it could be completed At the time of this failure, there are 100 orders in the JMS Queue and they are not consumed because of this failure. What should the administrator do to efficiently process those 100 pending orders?

                          • A. Restart the Application Server.
                          • B. Restart the Integration Server.
                          • C. Restart the JMS Server.
                          • D. Restart the JMS, Application and Integration Servers.
                          • E. No action is needed. When the external system sends another message (order creation request XML), all the pending messages will beconsumed.
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

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

                          Correct Answer: D  🗳️

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                          Question #5

                          A return order has been released and the return items are ready to be received. What is the first step that needs to be taken on the Return Order in the Application Console to initiate the receiving process?

                          • A. Report/Record Receipt
                          • B. Receive Receipt
                          • C. Start Receipt
                          • D. Record Receipt
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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