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| Certification Vendor: | IBM |
|---|---|
| Exam Name: | IBM Tivoli Identity Manager V5.1 Implementation |
| Exam Number: | 000-006 |
| Available Languages: | English |
| Exam Format: | Multiple choice |
| Related Certifications: | IBM Certified Deployment Professional - Tivoli Identity Manager V5.1 |
| Recommended Training: | IBM Tivoli Identity Manager V5.1 Implementation Training |
| Exam Registration: | IBM Certification Program |
| Sample Questions: | IBM C2150-006 Sample Questions |
| Exam Way: | IBM testing center or authorized exam delivery provider |
| Pre Condition: | Recommended knowledge of LDAP, JavaScript, Tivoli Identity Manager concepts, and basic administration skills. |
| Official Syllabus URL: | https://www.ibm.com/certify |
| Section | Objectives |
|---|---|
| IBM Tivoli Identity Manager V5.1 Implementation | - Configuration and Customization
|
Question 1
New accounts that are reconciled from a remote platform are put up for adoption through the applicable adoption policy, or they are orphaned. What person attribute Is matched against the account eruid attribute by the default global adoption policy in IBM Tivoli Identity Manager V5.1?
A. the eraliases attribute
B. the uid attribute
C. the en attribute
D. the sn attribute
Question 2

A. Accounts for Active Directory, Enterprise LDAP User, and Exchange are provisioned immediately. An approval request is sent to the employee's first-line manager for approval of the Payroll account. An approval request is sent to the Sales system owner for approval of the Sales account. An approval request is sent to the Information Technology Risk group for approval of the Global Administrator account and for justification information.
B. Accounts for Active Directory, Enterprise LDAP User, and Exchange are provisioned immediately. An approval request is sent to the peer of the employee's first-line manager for approval of the Payroll account. An approval request is sent to the Sales system owner for approval of the Sales account. An approval request is sent to the Information Technology Risk group for approval of the Global Administrator account and for justification information.
C. Accounts for Active Directory, Enterprise LDAP User, and Human Resources are provisioned immediately. An approval request Is sent to the peer of the employee's first-line manager for approval of the Payroll account. An approval request is sent to the Sales system owner for approval of the Sales account. An approval request Is sent to the Information Technology Risk group for approval of the Global Administrator account and for justification information.
D. Accounts for Active Directory, Enterprise LDAP User, and Exchange are provisioned immediately. An approval request is sent to the Payroll system owner for approval of the Payroll account. An approval request is sent to the Sales system owner for approval of the Sales account. An approval request is sent to the Information Technology Risk group for approval of the Global Administrator account and for justification information.
Question 3
Which information is stored in a certificate used to secure the connection between IBM Tivoii Identity Manager Server and its adapters?
A. certificate encryption type
B. certificate encryption strength
C. certificate expiration date
D. certificate requester's name
Question 4
The process of creating a Certificate Signing Request with the adapter certificate tool would only apply to which class of adapters?
A. JAAS-based
B. TDI/RMI-based
C. Secure FTP-based
D. DAML-based
Question 5
The administrator has modified the system-defined add operation for the person entity type by adding an approval node to the workflow. The requirements have changed, and the approval for adding a new person is no longer required. The administrator would like to remove the approval node from the workflow. Which activity should the administrator perform?
A. From Configure System > Manage Operations, select Entity type level and the Entity type of Person. Select the Add operation and the Delete pushbutton option.
B. From Design Workflows > Manage Person Request Workflows, search for the Person Add Workflow. Select the Default Person Add Workflow of type Entity override and Delete pushbutton option.
C. From Configuration > Entities, select the person entity. Select Define Operations. Select the Add operation and Delete pushbutton option.
D. From Configure System > Manage Operations, select Entity type level and the Entity type of Person. Select the Add operation and the Change pushbutton option. Then remove the approval node from the operation diagram.
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: D |
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