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QUESTION NO:141

A developer writes a Worklight push notification application and creates the following: 1.An event source

2.An adapter to retrieve the notification from the event source 3.A function to notify the user device 4.A

function to handle the arriving notification Which two actions still need to be done? (Choose two.)

A. Deploy the adapter to the server.

B. Deploy the event source to the server.

C.

Create a function to verify the user device.

D. Create a function to subscribe to the event source.

E. Register the event source for the device on the console.

Correct Answer: AD

QUESTION NO: 90

A customer is planning to purchase a fully populated Power 795. There are 65 applications which need to

run and all need an AIX 7 environment. The architect is considering whether to use an LPAR for each

application or to use a single large LPAR and have a WPAR for each application.

What must be considered before creating the environment?

A. There is a limit of 64 WPARs in any AIX V7 global environment.

B. An activation key for LPARs with more than 128 processors is required.

C. There is a limit of 32 Processors in a WPAR.

D. Multiple IVE adapters are required to support all the partitions.

Correct Answer: B

QUESTION NO: 66

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 Interval to 24 hours.

B. Navigate to Applications Manager > Applications > Distributed Order Management > Cross

Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all

payment types.

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 drop down to Collection for

the appropriate Payment Rule.

Answer: D

Explanation:

QUESTION NO: 26

When using custom code, what is a good idea?

A. change the package name and class name

B. comment the Java code well

C. move the package outside of the src directory

D. use a meaningful class name

Answer: A

QUESTION NO: 46

A customer has a BladeCenter H chassis with a single AMM. The AMM is defective. Which of the

following is the method to backup the existing AMM so the new AMM automaticlally picks up the

configuration?

A. Back up the AMM configuration to a file

B. Back up the AMM configuration to the chassis C.

Back up the AMM using IBM Systems Director D.

Back up the AMM using Tivoli Storage Manager

Answer: B