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Share some IBM Certified Implementation Professional C8010-250 exam questions and answers below.
As part of implementation, it is required for return orders created against a sales order to have the value of an extended database attribute of the YFS_ORDER_LINE table. At the time of return creation, this attribute must be copied from the sales order onto the return 
order. How can this be accomplished? 
A. In the attribute entity definition for the extended database attribute, set CopyToRelatedOrders = ‘Y’ 
B. Add the attribute to the Default Derived Order template under Process Type Details for the Order Fulfillment process type 
C. Extend the createOrder API template for the return order document type to include this attribute. 
D. Add the attribute to the template in the configurationfor the include in Return transaction under the Others tab 
Answer: D

A master catalog organization (ABC) authorizes its sub-catalog organization (XYZ) to manage an item category "Gift items" within its master catalog. When adding items to the 'Gift items" category, which statement is true? 
A. items can be added to the=Gift items" category only by the sub-catalog organization XYZ 
B. items can be added to the "Gift items" category only by the master catalog organization ABC. 
C. items can be added to the 'Gift items" category by the master catalog organization ABC and by any of the sub-catalog organizations that belong to the master catalog organization ABC. 
D. items can be added to the "Gift items"category by both the master catalog organization ABC and the sub-catalog organization XYZ. 
Answer: A

Sales orders are being purged using the ORDER_PURGEtransaction for which the retention days period is defined to be 30 days. How does the purge agent select the orders that need to be purged? 
A. It selects those orders from the YFS_TASK_Q table that are available (AVAILABLE, DATE <= SYSDATE) for PURGE transaction 
B. It selects those orders from the YFS_ORDER_AUDIT table that don't have an order audit record created in the last 30 days or more. 
C. It selects those orders from the YFS_ORDER_HEADER table that have been in 'Shipped'" status for 30 daysor more. 
D. It selects those order lines from the YFS_ORDER_HEADER table that have been in 'Shipped" status for 30 days or more. 
Answer: A

A custom API needs to be developed to evaluate the price of a given order. Different kinds of pricing model types, such as "REGULAR", "PROMOTION". "HOLIDAY' and "SEASONAL" are used. Tipimplementation professional wants to set this up so that the custom API code does not have to invoke an API to retrieve the pricing model type. How can this be achieved if the pricing model type that needs to be used by the custom API should be set up as a configurable parameter? 
A. Set up the different pricing models as Common Code Values under a Pricing Model Common Code type 
B. Configure the pricing model type to beused as an Argument for the custom API component under the Argument tabs 
C. Add an XSL translator component before the custom API component which will stamp the required pricing model type 
D. Add a condition component before the custom API component inthe service with a condition Pricing Model equal to the relevant pricing model type 
Answer: C

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 doto prevent backorder? 
A. Configure an Allocated demand type to check for availability against only on-hand supply and purchase order supply 
B. Supply type at a ship node must be marked as INFINITE 
C. Use the default distribution rule 
D. ONHANDsupply types must be mapped to relevant demand types 
Answer: D

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