Code Robo
Virtual Service
Comparator
Tester
Converter
Utility
Java Code Complience
Validator
Formatter
EncoderDecoder



IBM Sterling Commerce Interview Question And Answer
       Talk to EasyAssistant

IBM Sterling Commerce interview question and answer related to OMS implementation. . .

This page lists down the common interview question and answers on OMS implementation by IBM Sterling Commerce. It has question related to basic customization and advanced business requirment implementation.
Main objective of this page is to guide you to answer interview questions and provide detail usnderstanding on IBM Sterling OMS implementation. Here I documented question and answer from my OMS implementation experience. Many question asked from the project where you have worked on. So go-through your project implementation documents and try to give a thought why those design and implementation decision were taken. You need to read the api documentation and IBM Knowledge centre documentation.

Previous Page Next Page  


Questions and Answers:

51). Have you used/implemented any user exit? Can you give on example?

52). What are the precaution you should take when you are implementing user exit

53). How do you calculate tax for an order in IBM Sterling Commerce?


54). What are the difference between get Order Details and getOrderList APi?

55). How payment processing happens for return order?

56). Customer wants to charge their customer first on the Gift Card, then Credit Card. How would you implement

57). What are the configuration required to enable payment processing for an enterprise?

58). Order audit informations are heavy. Customer wants to store order audit information in some external database (not in OMS database). How would you implement it?


59). What is DateType? what is the use of it?

60). What is Milestone? what is the use of it?

61). By default order numbers are starts with'Y' (e.g. Y00000000129)? One customer (ABC Corp.) wants to generate order number starting with '1' and having digit only (e.g. 170002789 ). How would you implement it?


62). What smart sourcing?

Smart souricing was introduced in 9.3 version of Sterling commerce.
Context: Earlier stores used to be used in selling the items only (POS transaction only). From last 10 years stores are participating in fulfillment process. Customer are shipping items from stores. Now stores are mini ware-house. Number of stores in the fulfillment network of a company are more (1000+). So during availability enquiry or scheduling it was taking long time to findout from where to source. In case of normal sourcing, the distance for all 1,000 nodes has to be calculated to the address before they are filtered out to be considered for sourcing.
. Smart sourcing helps in reducing the nodes to be processed for sourcing, but still provides the best possible option. So instead of looking into all the 1000 nodes, look/check only the SMART NODES to inventory options.In normal the cases, inventory is there only in 1 or 2 store but it was ending up checking all the 1000 stores where there is no inventory at all and it was unnecessary wastage of time.
To overcome this Smart Sourcing was introduced.
Smart sourcing is used to dynamically determine the nodes to consider for sourcing items.

Now question is where we get the list of Smart Nodes or How do we determine smart node list instead of all 1000 stores.? To have the Smart Node list, we need to use RTAM. It needs to be run on the sytem and node-level RTAM for all nodes that are to be considered for smart sourcing must. Smart Sourcing uses the requested delivery method to look up node-level RTAM data. If Smart Sourcing cannot find the requested delivery method, the shipping delivery method is used. It is assumed that RTAM is monitoring at least shipping.
What configuration are required to enable SMART sourcing?

  1. In the sorurcing rule configuration, you need to check the check Box "Smart Sorucing Allowed". It is checked by default.
  2. At Global level one more check box.
  3. Need to Run RTAM and node level monitoring allowed/on.
A line is required for smart sourcing when it meets all of the following criteria:
  1. Smart sourcing is enabled at global level.
  2. current sourcing rule allows for smart sourcing.
  3. Sourcing added more than the configurable number of nodes

63). One grocery retailer they they want to do substitution at the time of picking and packing the shipment.
Example: Let say customer ordered a 2KG pack sugar. But in the store currently there is no 2KG pack. But there are many 1KG pack. In such situation customer wants to replace one 2KG pack sugar with two 1kg pack sugar with same price (not charging extra to customer). What would be your solution to implement this requirement


64). What regiomn schema?
65). One US Retailer ship order from both store and DC. But they want to prioratize Store over the DC. Their requirement is If any store within the 300 miles of radious of ShipTo address can ship the entire order, select that store as fulfillment node. Otherwise look into the entire network (including DC) and fulfill the order from nearest node

66). One retailer wants to fufill their prime customer orders from primary DC (DC1). And if inventory is not their in the DC1, they like to procure from nearby store and fulfill it.


67). One retailer wants to fufill their prime customer orders from primary DC (DC1). And if inventory is not their in the DC1, they like to procure from nearby store and fulfill it.

68). Have used unschedule transation? In which situation, this transaction is used?


69). Have you used release consolidation? How it works


70). What are the differences between Order Invoice and Shipment Invoice


71). One customer selling head-set free with mobile. retailer they they want to ship it to customer together (in one shipment). How would you implement this requirement?




72). What is sourcing rule?

73). What are the difference Promotions and Awards in Order Management System of IBM Sterling Commerce?


74). What procurement rule?

75). One retailer want to sell personalized item or promotional item(e.g. Customer name printed to T-shirt, Logo printed on the item ). How would you implement this reqdF


76). What are the differences between findInventory and getStoreAvailability API. Rather in which situation you should use getStoreAvailability api and in which situation you should use findInventoyrAPI



77). What is unassigned inventory?

78). How do you implement store prioratization for procurement. Suppose there is two store 660 and 689. DC does not have inventory, it wants to procure it from store. Inventory and capacity is there in both 660 and 689 stores. But you want to give priority to store 689 over 660 for procurement. How would you implement this requirement
Easiest way is put 689 in P1 distribution group amd 660 in P2 distribution group.
But here main purpose of asking this question is when they both (689 and 660) are in the same group.
There is no way to provide node priority, in procurement distribution group. Product does not support it.
Distance between nodes is not considered in the procument rule for store prioratization.
Case 1: Landed Cost Enabled
When landed cost is enabled, procurement sourcing is only optimized based on cost. The node with the lowest cost of procurement will take the highest priority and therefore be selected. Distance will not be taken into consideration when procuring between nodes. OMS will find the node that provides the cheapest option for procurement and optimize based on that. Sourcing engine does not pickup picking up the stores randomly. If two ore more nodes endup with same cost, it does tie-break picking a random one among the same cost stores. Otherwise it will be picking based on cost optimization (not distance). The store that costs the least may not always be the nearest store. Sterling Order Management Software enables you to specify landed cost parameters to be considered for evaluation during order promising, if the "Cost, Number of Shipments" optimization type has been selected in your scheduling rule. Promising selects the sourcing option with the least landed cost. Landed cost comprises item cost, handling cost, and transportation cost, node priority cost, shipment delay cose which can be configured separately. When landed cost optimization is enabled, it takes precedence over optimization by the number of shipments.
You acheive it through customization.
You can implement OMPGetExternalCostForOptionsUE and assign the cost in such a way that 689 got the less cost over 660.

Case 2: When landed cost optimization is disabled
When landed cost optimizatio is disabled, optimization by the number of shipments is used.
You may go-through the following documents for more details:-
https://www.ibm.com/docs/en/order-management-sw/10.0?topic=controls-configuring-landed-cost-optimization
https://www.ibm.com/docs/en/order-management-sw/10.0?topic=sourcing-scheduling-rules



79). One US retailer wants to select node based on inventory depth. Node which has maximum availability would like to release the order to that node. How would you implement this requirement.



80). What are the new feature added in Version 10?
  • Sourcing Audit: Sourcing and Scheduling rules determines the best ship node to source the items to an order. With the help of sourcing audit, we can find the effectiveness of the current sourcing and scheduling configuration setup. Sourcing audit provides us the insight of various aspects of sourcing and scheduling process. It helps us to identify the exact reasons why the ship node was selected as a sourcing location to fulfill the order.
  • GDPR(General Data Protection Regulation compliance): Now it became compliant of GDPR() laws for personal data protection
  • In-built Integration with IV( Inventory Visibility):
  • In-built Integration with IV( Inventory Visibility):
  • In-built BOPIS capability:
  • In-built OMS Chat Bot (Watson Assistant For OMS):
  • Data Driven Modeling (DDM) framework:
  • Agent and Integration Server Dashboard in SMA:
  • Property management UI in SMA:
  • Support for data driven modeling is introduced in Visual Modeler and Configurator.:

81). What are the new feature added in Version 9.5?

  • Asynchronous inventory update for large orders (line > 20)
  • Web Store is supported by Mobile. Webstore on mobile. Consistent look and feel. Support extented to the user interface through anglarJS
  • Installation Using Docker. One click deployment
  • Asynchronous Capacity calculation
  • In-build intehgrtation with IV

82). What are the new feature added in Version 9.4?

  • Change in Licensing =. Available as Professional Edition and Enterprise License
  • Support of REST service. Earlier it used to support only SOAP service
  • Web based sterling store (WebStore) started from 9.4
  • Support for JMS topic started from 9.4
  • Multiple price type for a item
  • Pre configured B2C template and pre-configured installation
  • Call center for commerce
  • Online documentation through knowledge center

83). What are the new feature added in Version 9.3?

  • Smart Sourcing and Smart distribution Group
  • Direct Integration between WCS and Sterling
  • Payment enhanancement. Partial cash back.

84). What are the new feature added in Version 9.21?

  • Support for debit card
  • Cash back
  • Payment processing on return order
  • Enhancement on pricing and promotion. Multiple price list
  • Consistent return policy
  • Manager override
  • Data Sync architecture
  • Sharding

85). What are the new feature added in Version 9.0?


86). What are the new feature added in Version 8.5?


87). What are the new feature added in Version 8.0?

  • First renamed the product as Sterling Multichannel Fulfillment Solution
  • Folder Structure. Earlier it used to be runtime.
  • Implementation of UE enterprise specific
  • Config data versioning
  • Queue group monitoring
  • Support for pagination in few list apis.
  • Configure service with enterprise indentifier
  • Introduction of Model item.- Model item is an item which represents a set of item. Because of this search result will be minimum.
  • Encryption of credit card name expirey date. You can log how many time a user is accessing the credit card information
  • Automatically copy the item instruction to order line instruction
  • Automatically copy the item instruction to order line instruction
  • You can do the return invoice even if return item has been received by the warehouse
  • You can do the return invoice even if return item has been received by the warehouse
  • Adding stop delivery instruction even if item has been shipped.
  • Started supported blind return from 8.0
  • Added pagination in callcenter UI and Look and feel was much better comare to earlier verison 7.11

88). What is OMOC? What are the differences from normal on premise installation.


89). What is IBM Sterling Fulfillment Optimizer



90). What is IV?


91). What is developer toolkit(DTK)?

92). What are the differences between getSupplyCorrectionUE and getAvailabilityCorrectionForItemListUE? Rather in which context you will prefer to use getAvailabilityCorrectionForItemListUE over getSupplyCorrectionUE

93). What are the differences between userExit and event?
Both userExit and Events are customization/plugin point. Customization point means its the place where we can plugged in custom logic(code) to execute as part of transaction.
Both are completely different. And has different purpose of altogether.
UserExit:
Its a hook where we can pluging our custom code to ovverride the product default behavior. This user exits are predefined for transaction and apis. Based on our business requriements, we need to identify the right userExit and implement it to override the default behavior.
Example: You have noticd that if you create a order from webconsole or through api tester(not passing order number in input xml). product generate order number starting with 'Y' (e.g. Y000100000234). But cutomer said they want to generate order number starting wtih 'K' as their organization name starts with K.Now question is how would you fufill this requirement? Product is generating order number starting with 'Y' as they have default logic(product code) implementation to generate order number starting with 'Y' But our customer doesn't want that behavior. So we can override that behavior(order number generation starting with'Y') thorugh UE inplementation. We can implement GetOrderNoUE to override the product default behavior(implementation logic). UE can be used to external service also within the transactional context.
Once you give the above answer, following subsequent question interviewer may ask you above answer.
  • Can I add the logic to generate order number starting with 'K' in beforeCreateOrderUE instead of GetOrderNoUE
  • I want generate order number starting with 'K' for sales order only not for return order. What I need to do for that
  • I want generate order number starting with 'K' only for UK business unit only. Not for US business unit. How to do that?
Event:
Event are raised on certain stage of the transaction. Mainly it is raised to expose/send data(xml message) to other systems(external world). Example - ON_SUCCESS event is raised when order gets created successfylly. we use this event to send update (message) to other systems (e.g. ATG, SAP). Prouct just raise the event and expose the data (event XML). Its up to the implementor how to use this message. Sometimes we put the message to the JMS queue or invoke some other service passing that message. What data will be exposed as part of an event is governed by the event template.
Event call Action. Action call service. We provide custom logic as part of the service implementation. One event can invoke a chain of actions(sequential exectuion). One action can invoke 'n' numeber of service (parallel execution).
To understand how product code invoke our custom java code on runtime ( custom methods), please go-through the Java Reflection API. It will give you confidence
Event does not return any value. Where as user exit always return a value (document).

94). Can I attach a Listiner in order pipeline to Listen to WorkOrder pipeline ?
What is Base Document, DocumentType and Process Type?

95). What is Base Document, DocumentType and Process Type?


96). Business rules are define at Prcocess Type or Document Type level?

97). Can I change the DocumentType of sales order(0001)?


98). What is tired order, chained order, derived order?

99). What do you mean by Chained Order Creation By Proces"?

100). What are the differences between ExceptionType, ExceptionTypeRole and OrganizationExceptionType? How they are used?




Previous Page Next Page  



Post Your Comment:
Name :
Email ( Optional) :
Comments / Suggestion (* Required) It is required: :
: