Using the Exception Console of the IBM Sterling Selling and Fulfillment Suite, the exceptions raised by asynchronous services can be viewed. The developer needs the ability to view the error XML, modify it, and process it. Which property of the Receiver Link Exception Handling properties should the developer turn on?

• A. Is Reprocessible
• B. Handle Exceptions
• C. Process Exceptions
• D. Reprocess Exceptions

A developer has been asked to review a component in an existing implementation and suggest improvements in its design. Orders from the web site are being received via a JMS queue. An integration server picks up the message and creates the order. The Sales Order information is being sent to the data warehousing system on the on_success event of the createOrder API. The communication channel to the data warehousing system is secured web service. Which two are potential issues with this approach?

• A. If the web service is not available resulting in an unhandled exception within the on_success event, the transaction will get rolled back and theorder will not get created.
• B. Events are meant to invoke other APIs in succession, and should not be used for communicating with external systems. A customtime-triggered agent must be used for communicating with the web service.
• C. Integration with data warehousing systems must be done only after the order has been sourced, and not at the time of order creation.
• D. If the data warehousing system does not respond in a timely fashion, it could have a cascading effect on the rate of order creation.
• E. An alternative messaging mechanism like JMS or flat files must be used as secured web services is not supported by the product.

A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?

• A. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
• B. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
• C. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
• D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.

A customer requires services to be invoked as part of the event configuration. Whenever a service is invoked, the event passes data as a map, which is converted to an XML with 'SterlingXML' as the root tag. The customer wants to override this root tag value to ranSoftXML by setting the converted to an XML with 'SterlingXML' as the root tag. The customer wants to override this root tag value to ranSoftXML by setting the yfs.sci.event.flow.roottag property value. Which file must be updated with the new value?

• A. ${INSTALL_DIR}/properties/sandbox.cfg file
• B. ${INSTALL_DIR}/properties/yfs.properties_yscoverride_ext.properties file
• C. ${INSTALL_DIR}/properties/customer_overrides.properties file
• D. the custom event template xml file

An inventory update job has identified all orders which do not have enough inventory to be fulfilled. Manual intervention from a Customer Service Representatives (CSR) is required to process those orders and inform customers. CSRs should be able to view them as a list of tasks, and be able to update the status of individual tasks. Which action should be taken for these orders as part of the inventory update job in order to handle this scenario optimally?

• A. Raise alerts for such orders.
• B. Place such orders on hold.
• C. Add instructions on such orders.
• D. Add notes on such orders.