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An implementation professional creates a custom or hang-off entity. Which statement about this process is NOT true?
When considering supply and demand for a particular node with a sufficient supply, orders for the node are backordered when availability calculations are made for the configured demand type.
What must the implementation professional do to prevent backorder?
Consider the following charges made:
* Sales Order 1 (sales order is for $250)
*
o CREDrT_CARD1=$150
oDEBIT_CARD1=$100
* Sales Order 2(sales order is for $300)
*
o CREDIT_CARD 1 = $150
o DEBIT CARD1 =$150
The same payment method, CREDIT_CARD_1, was used on both sales orders The following payment setup was previously configured:
* CASH refunds to new CASH, unless greater than $200, then CASH refunds to CHECK
* DCBIT_CARD refunds lo now CASH
* CREDI1 CARD refunds to itself
If the customer decides to return both orders, which refund scenario is correct? Return Order Refunds:
An implementation professional creates an order with header-level shipment charges- The order is to be shipped in two shipments. How are the shipment charges invoiced?
An implementation professional runs a test of a web service in an IBM Sterling Order Management solution deployed in IBM WebSphere Application Server. The web service crashes with no error details nor relevant information in the log files. The implement needs to re-run the test modifying the log level to obtain more details and fix this issue. How can the log level be modified without restarting the application?
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