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Updated: Sep 19, 2026
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IBM A2050-219 Exam Overview:
| Certification Vendor: | IBM |
|---|---|
| Exam Name: | IBM Sterling Order Management V9.1, Deployment |
| Exam Number: | 000-219 |
| Exam Format: | Multiple choice |
| Available Languages: | English |
| Recommended Training: | IBM Sterling Order Management Training |
| Exam Registration: | Pearson VUE IBM Exams IBM Certification Portal |
| Sample Questions: | IBM A2050-219 Sample Questions |
| Exam Way: | Online proctored or test center (IBM Pearson VUE delivery) |
| Pre Condition: | No formal prerequisites specified; prior experience with IBM Sterling Order Management is recommended. |
| Official Syllabus URL: | https://www.ibm.com/training/certification |
IBM A2050-219 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuration and Customization | - Order management configuration
|
| Topic 2: Integration and Operations | - System integration
|
| Topic 3: IBM Sterling Order Management Overview | - Architecture and components
|
IBM Assessment: IBM Sterling Order Management V9.1 Deployment Sample Questions:
An Agent is configured to run on many Agent Servers with high threading levels expecting a high volume of traffic. What happens if the volume of traffic became low?
- A. The IBM Sterling Selling and Fulfillment Suite would automatically shutdown redundant agent server instances.
- B. The Agent Server would automatically reduce the number of threads based on the number of transactions.
- C. The JMS queues would fill up with too many unprocessed transactions.
- D. The system would slow down as there are too many processes running without work to do.
Correct Answer: D 🗳️
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In IBM Sterling Selling and Fulfillment Suite, what is the only Supply Type that is considered for Inventory Audits?
- A. RESERVED
- B. INTRANSIT
- C. ONHAND
- D. WIP
Correct Answer: C 🗳️
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 Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
- B. 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.
- C. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
- D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
Correct Answer: A 🗳️
Payment Administration users should be able to view only payment related alerts while Node Administrator users should be able to view all alerts. Which approach achieves this?
- A. In the alert queue configuration in Applications Manager, under Application > Application Platform > Queue Management add the userscorresponding to the Payment Administration and Node Administrator users appropriately to the correct queues.
- B. In the alert queue configuration in Applications Manager, under Application > Application Platform > Queue Management add the user groupscorresponding to the Payment Administration and Node Administrator users appropriately to the correct queues.
- C. In the alert configuration for Exception Type Role in Applications Manager, under Application > Application Platform > Alert > Exception TypeRole appropriately define the users who will need to view the alert.
- D. In the alert configuration in Applications Manager, under Application > Application Platform > Alert > Exception Type appropriately define theusers who will need to view the alert.
Correct Answer: A 🗳️
As part of testing the deployment of the IBM Sterling Selling and Fulfillment Suite, the YFS_HEARTBEAT table has a high number of entries because of server instance starts causing the system to slow down. Which agent should the developer run to remove the older entries from the YFS_HEARTBEAT table?
- A. Purge Health Monitor agent
- B. Health Monitor agent
- C. Purge Heartbeat agent
- D. Heartbeat agent
Correct Answer: B 🗳️
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