It is actually distinct from old fashioned investigation substances meant for don’t just basically aid you sum it up the most crucial tips, those places incorporates almost all the legitimate experiment doubts which unfortunately you will realize during the 000-241 exam. The best way don’t waste products an individual’s valuable time, people extracted most of unrelated doubts, the authentic doubts happen to be a sufficient amount of to be able to get ready for an individual’s experiment, together with you can easliy hope to your that many of us provide the policy meant for as a minimum 96%.
QUESTION 1
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. Receiving store calendar.
B. Receipt Processing Time.
C. Delivery resource pool capacity.
D. Transfer relationship across stores.
Answer: C
QUESTION 2
A customer purchased a DVD player from a store, and later realized that some of the required features were missing. The customer tries to return the DVD player for a refund, but the sales order cannot be located in the Sterling application. Which type of return should be created in the Sterling application?
A. Refund Order
B. Exchange Order
C. Blind Return Order
D. Speed Exchange Order
Answer: C
QUESTION 3
A customer would like a purchase order (PO) to be “Created”, but it should only treat 80% of future supply as available. This should happen until the PO receives a status update that indicates its been “Approved”, at which point 90% of the future supply can be considered for promising. Future supply can be considered when scheduling orders but should not be considered when releasing the pick instructions to the fulfillment center. In order to model this requirement with MINIMAL custom logic, the solution design must:
A. 1. Create an extended status of PO “Created” which is “Approved”.
2. Create a new supply type corresponding to the “Inbound approved” status.
3. Map the PO status “Approved” to the supply type “Inbound approved” and status “Created” to supply type “Purchase order placed”.
4. Set up the appropriate safety factor of 80% for supply type “Purchase order placed” and 90% for supply type “Inbound approved”.
5. Use Inventory considerations to map the demand type corresponding to schedule transaction to future supplies.
6. Use Inventory considerations to map the demand type corresponding to release transaction to use only onhand supplies.
B. 1. Create an extended status of PO “Created” which is “Approved”.
2. Create a new supply type corresponding to the “Inbound approved” status.
3. Map the PO status “Approved” to the supply type “Inbound approved” and status “Created” to supply type “Purchase order placed”.
4. Set up the appropriate safety factor of 80% for demand type “Scheduled” and 90% for demand type “Released”.
5. Use Inventory considerations to map the demand type corresponding to schedule transaction to future supplies.
6. Use Inventory considerations to map the demand type corresponding to release transaction to use only onhand supplies.
C. 1. Create an extended status of PO “Created” which is “Approved”.
2. Create a new supply type corresponding to the “Inbound approved” status.
3. Map the PO status “Approved” to the supply type “Inbound approved” and status “Created” to supply type “Purchase order placed”.
4. Use Inventory considerations to map the demand type corresponding to schedule transaction to future supplies.
5. Use Inventory considerations to map the demand type corresponding to release transaction to use only onhand supplies.
6. Implement the Supply corrections user exit to only show 80% or 90% of supply as applicable.
D. 1. Create an extended status of PO “Created” which is “Approved”.
2. Create a new supply type corresponding to the “Inbound approved” status.
3. Map the PO status “Approved” to the supply type “Inbound approved” and status “Created” to supply type “Purchase order placed”.
4. Use Inventory considerations to map the demand type corresponding to schedule transaction to future supplies.
5. Use Inventory considerations to map the demand type corresponding to release transaction to use only onhand supplies.
6. Implement the Availability corrections user exit to only show 80% or 90% of supply as applicable.
Answer: A
QUESTION 4
A business requirement is to charge payment for the exchange order upfront and then refund the customer when the returned item is received. This requirement should be configured as a:
A. even exchange.
B. regular exchange.
C. advanced exchange.
D. advanced pre-paid exchange.
Answer: D
QUESTION 5
A business needs to configure a drop ship from a vendor to a customer directly with visibility into the purchase order (PO) created by the vendor and status updates on the PO. What should be done to meet this requirement?
A. 1. Model the vendor as a seller and node, where the organization does not have a hierarchical relation with the seller organization on theorder.
2. Do not check “Suppress chained order creation even if seller requires” setting.
3. Run Chained_Order_Create to create the purchase order.PO getting shipped will result in the corresponding sales order line being shipped.
B. 1. Model the vendor as a seller and node, where the organization has a hierarchical relation with the seller organization on the order.
2. Check the “Suppress chained order creation even if seller requires” setting.
3. Run Chained_Order_Create to create the purchase order.PO getting shipped will result in the corresponding sales order line being shipped. C. 1. Model the vendor as a seller and node, where the organization has a hierarchical relation with the seller organization on the order.
2. Check the “Suppress chained order creation even if seller requires” setting.
3. Run Chained_Order_Create to create the PO. Place custom logic on PO “Shipped” event to update the corresponding sales order status to”Shipped”.
D. 1. Model the vendor as a seller and node, where the organization does not have a hierarchical relation with the seller organization on theorder.
2. Implement a listener on the PO pipeline that updates the sales order pipeline.
3. Implement custom logic to stamp the PO’s delivery location as customer’s address.PO getting shipped will result in the corresponding sales order line being shipped.
Answer: A
QUESTION 6
Which of the following Sterling Call Center business requirements CANNOT be implemented using the out of the box application?
A. Monitor orders for FTC compliance.
B. Schedule appointments for delivery items.
C. Initiate returns and refunds to customers immediately, if required.
D. Retrieve a WebSphere Commerce shopping cart from the Sterling Call Center.
Answer: D
http://www.passleader.com/000-241.html
Some of our products and services have already been defined as pursue a career content leading to a experiment by just countless exercise associations, if you undertake all the questions adequately during Exam PDF 000-241 exercise content, you could really circulate any 000-241 practice test and your earliest check out. To get, everyone quite possibly have no reason to be present before exercise sessions, given that it is simple to circulate any exam and become huge dirt anytime look over released all of these doubts.
