Newest IBM C1000-133 Practice Questions at Zero Cost

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To set up Single Sign On (SSO) for IBM Sterling Store, which

Java interface needs to be implemented in the custom class?

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?

q2_C1000-133

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.

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?

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

Consider the following charges made:

* Sales Order 1 (sales order is for $250)

o CREDrT_CARD1=$150

oDEBIT_CARD1=$100

* Sales Order 2(sales order is for $300)

o CREDIT_CARD 1 = $150

o DEBIT CARD1 =$150

The same payment method, CREDIT_CARD_1, was used on both sales orders The following payment setup was previously configured:

* CASH refunds to new CASH, unless greater than $200, then CASH refunds to CHECK

* DCBIT_CARD refunds lo now CASH

* CREDI1 CARD refunds to itself

If the customer decides to return both orders, which refund scenario is correct? Return Order Refunds:

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