Name: IBM C8010-250 Exam
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SKU: C8010-250
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Free IBM C8010-250 Exam Actual Questions

The questions for C8010-250 were last updated On 21-01-2018

Question #1

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

AEither consolidates to existing shipment or creates a new shipment

BAlways creates a new shipment for a Given Order release

CShipment will not be created if the given order release cannot be included in an existing shipment

DAlways finds an existing shipment into which the Release can be included

Reveal Solution

Correct Answer: B

Question #2

An implementation professional creates an order with header-level shipment charges- The order is to be shipped in two shipments. How are the shipment charges invoiced?

AHeader-level shipment charges are invoiced in the last invoice

BHeader-level shipment charges are invoiced in the first invoice.

CHeader-level shipment charges are invoiced in the first and second invoice

DHeader-level shipment charges are not invoiced

Reveal Solution

Correct Answer: A

Question #3

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?

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

BOnly XYZ-CORP is authorized to create and manage categories within the XYZ- Vendor category and the XYZ-Retail category

CXYZ-Retail can assign items from the Memory and Platform categories and their subcategories to its own categories

DXYZ-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.

Reveal Solution

Correct Answer: A

Question #4

An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The order Payment Status is in "Await Authorization'. The charge sequence for the seller is specified as follows:

* 0 for CREDIT_CARD

* 1 for OTHER

The payment methods use the following charge sequence:

Charge Sequence for Credit Card 1 is "2"

Charge Sequence for Credit Card 2 is "1"

Charge Sequence for Cheque is '1"

In which sequence will the running request Collection agent create the authorization requests?

A1. Cheque
2. CreditCard2
3. CreditCard1

B1. CreditCard2
2. CreditCard1
3. Cheque

C1. CreditCard1
2. CreditCard2
3. Cheque

D1. CreditCard2
2. Cheque
3. CreditCard1

Reveal Solution

Correct Answer: B

Question #5

A retailer has a requirement to group certain regular items together to form a parent item. The inventory is maintained only at the parent item level and not for the components. The parent item will be sold as an individual item, with all the components.

How should the implementation professional configure the item type to support the retailer's requirement?

ALogical Kit

BDynamic Physical Kit

CPhysical Kit

DBundle Items

Reveal Solution

Correct Answer: C

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