Online Access Free 000-241 Exam Questions

A business has a requirement to generate shipping labels. Which out-of-the-box adapter will fulfill this requirement?

• A.FedEx Adaptor
• B.ConnectShip Adaptor
• C.DHL Adaptor
• D.PierBridge Adaptor

There are four nodes defined in Sterling Order Management, with the following distances from the ship-to address within a Distribution Group: Node1 - 30 miles Node2 - 40 miles Node3 - 60 miles Node4 - 75 miles All these have the resource capacity to deliver and install a product. While sourcing the order, the business wants the application to first consider the nodes within a 60 mile radius. If no resource capacity is found, it should then consider all the nodes in the Distribution Group regardless of the distance. How can this requirement be configured in the Sterling Distributed Order Management system?

• A.Configure a sequence of sourcing rules based on the radius; the system will expand only those nodes in the Distribution Group whose distancefrom the ship-to location is within the set radius.
• B.Configure sourcing rule based on shipping and delivery inventory window, and specify the radius on the order line.
• C.Configure sourcing rule based on expand to the next sourcing sequence to minimize number of shipments.
• D.Configure a scheduling rule to optimize the sourcing path based on the distance.

Which of the following is NOT a valid type of pricing rule or coupon rule?

• A.Shipping surcharge
• B.Item quantity
• C.Order total
• D.Bundle total

A retailer's delivery rules do not allow shipping for an open box television (TV) that is more than 150 miles away. However, they do support moving this TV through a network of stores that are spread throughout the country, until it reaches a store that supports delivery to the customer. The retailer needs to configure such a multi-hop transfer of inventory through the supply chain and provide an accurate promise date to a customer who is over 1000 miles away from the store with the open box TV. In order to do so, Sterling Order Management considers all the following configuration settings EXCEPT for:

• A.Transfer relationship across stores.
• B.Receipt Processing Time.
• C.Receiving store calendar.
• D.Delivery resource pool capacity.

Payment type charge sequence is configured as follows:
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Credit Card Sequence: 2 Gift Card Sequence: 1 Loyalty Card Sequence: 0
All tenders require authorization and charge. An order totaling $120 is created with three payment methods with the following maximum charge limits and sequences passed:
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Credit Card: Max Charge $100 - Sequence 2 Loyalty Card: Max Charge $10 - Sequence 1 Gift Card: Max Charge $ 20 - Sequence 0
What is the sequence in which authorization requests are created, and in what amounts?

• A.Gift Card $20, Loyalty Card $10, Credit Card $100
• B.Gift Card $20, Loyalty Card $10, Credit Card $90
• C.Loyalty Card $10, Gift Card $20, Credit Card $90
• D.Credit Card $100, Loyalty Card $10, Gift Card $10