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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:
Which option is NOT an advantage of using the indexing solution in an IBM Sterling Order Management V9.4 implementation?
Two organizations of a company have the same item identifier for two different physical items and the company does not have a common item ID for the two items. How should the implementation professional define the Catalog Organization?
Which functionality in IBM Sterling Order Management (OMS)
provides the ability to reverse the charges on payments to the
original payment method before payments are processed?
An online retailer implements IBM Sterling Sensitive Data Capture Server (SSDCS) with IBM Sterling Order Management (OMS) to tokenize customer credit card information to conform to the PCI PA-DSS strategy.
Which statement about the order capture process is INCORRECT?
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