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IBM Sterling B2B Integrator V5.2, Solution Implementation Sample Questions:

1. A developer has been tasked with configuring IBM Sterling B2B Integrator (SBI) to accept SFTP sessions from a partner SFTP client for the purposeA developer has been tasked withconfiguring IBM Sterling B2B Integrator (SBI) to accept SFTP sessions from a partner? SFTP client for the purpose of allowing the partner to pull invoice documents from their Mailbox. The SFTP session initiated by the partner will be authenticated by a keysignature to the SBI SFTP server. Which two keys are required to be configured in SBI for the establishment of the SFTP session? (Choose two.)

A) Host Identity Key
B) Authorized User Key
C) User Identity Key
D) Known Host Key
E) Remote Host Key

2. Which option shuts down a systemand ensures that currently running processes complete prior to termination?

A) Stop the System
B) Host Information
C) Quiesce System
D) Soft Stop

3. Assuming a generic system with no special deployment configuration, an operator needs to search for an inbound EDIFACT purchase order from a specific trading partner. Which correlation name should be selected along with the Sender ID from the Document Advanced Search?

A) Name: TransactionSenderIDQualifier Transactions Sender ID Qualifier : EDI Value: Equals ORDERS
B) Name: SenderIDQualifier Sender ID Qualifier : EDIGroup Value: Equals ORDERS
C) Name: TransactionSetID Transaction Set ID : EDI Value: Equals ORDERS
D) Name: Sender Transaction Sender ID : EDITransaction Value: Equals ORDERS

4. How can a real-time overview of all the defined JDBC pools within a systembe viewed?

A) Threads
B) Database Usage
C) Host Information
D) System Status

5. Assuming a system with configuration for tracking purchase orders as "PON", an operator needs to search for an inbound ASC X12 purchase order from a specific trading partner. Which correlation nameshould be selected along with the Sender ID from the Document Advanced Search?

A) Name: PON
Value: "actual purchase order number"
B) Name: Purchase_Order_Number
Value: "actual purchase order number"
C) Name: Purchase Order Number
Value: "actual purchase order number"
D) Name: PurchaseOrderNumber
Value: "actual purchase order number"

Solutions: