- Exam Code: C2060-218
- Exam Name: IBM Sterling B2B Integrator V5.2, Solution Implementation
- Certification Provider: IBM
- Corresponding Certification:IBM Certified Solution Implementer
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IBM C2060-218 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Troubleshooting and Administration | - Monitor, troubleshoot business processes and services - Performance tuning and adapter management |
| Core Configuration & Setup | - Sterling B2B Integrator installation and core system configuration - Adapter and service configuration |
| Trading Partner Configuration | - Setup trading partners, relationships and communication protocols (AS2, FTP/S, SFTP, HTTP) - Certificate management and secure communications |
| Business Process Implementation | - Develop and implement B2B processes using Graphical Process Modeler (GPM) and BPML - Document tracking, persistence and routing logic |
IBM Sterling B2B Integrator V5.2, Solution Implementation Sample Questions:
Question 1
A company requires all data at rest to be stored securely. How can this be configured in IBM Sterling B2B Integrator (SBI)?
A. Create a PGP Server Profile.
B. Import a System Certificate.
C. Configure an Obscure Data service.
D. Enable Document Encryption.
Question 2
Which option shuts down a systemand ensures that currently running processes complete prior to termination?
A. Soft Stop
B. Host Information
C. Quiesce System
D. Stop the System
Question 3
A company allows trading partners to send files to it via SFTP. Which port needs to be configured on the SFTP Server adapter to define the communication port?
A. Send Port
B. Data Port
C. Passive Port
D. Listen Port
Question 4
A global persistence level is set to PERSISTENCE_NONE. Which Business Process (BP) persistencesettings will result in more information being persisted?
A. BP Start Stop - Engine May Override
B. Step Status Only
C. Step Status - Engine May Override
D. System Default
Question 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: PurchaseOrderNumber
Value: "actual purchase order number"
C. Name: Purchase_Order_Number
Value: "actual purchase order number"
D. Name: Purchase Order Number
Value: "actual purchase order number"
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: A |
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