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Oracle Commerce Cloud 2019 Implementation Essentials Sample Questions:

1. The business team has decided to add order approvals into the B2B storefront.
What three things do you need to configure in order to implement this functionality? (Choose three.)

A) Ensure that an invoice payment type is configured in the Payment Methods widget instance
B) Specify a Price Hold Period for an approved order
C) Set the frequency of the Order Cancellation service
D) Add order approval functionality into the B2B Checkout Layout
E) Configure B2B Storefront administrative privileges for account shoppers to request an order approval

2. Your customer has a B2B Storefront instance designed to have three English language sites: North America, European Union, and Asia.
What two components will the storefront developers need to configure to support one or more sites? (Choose two.)

A) Associated component text snippets that are valid for each site
B) The profile Navigation - Account Shoppers widget instance settings to specify a URL entry for each layout per site
C) The layout components to include branding, images, and page content that are specific for the site
D) The settings for each layout to specify one or more sites valid for that layout

3. Consider the following code from the widget.json for a sample custom widget:

For which pages will the widget appear in the Component library in the Design page in the Administration UI?

A) The widget will appear for all product pages only
B) The widget will appear for all pages
C) The widget will not appear for any pages
D) The widget will appear for all global pages only

4. The following code from a sample gateway.json file shows the configuration for a web checkout payment gateway extension without the transaction types filled in:

What three of the valid transaction types for thegenericpayment method are needed for web checkout using redirect? (Choose three.)

A) initiate
B) retrieve
C) authorization
D) refund
E) void

5. A company has many anonymous shoppers who pay for orders with split payments. In their prior system, they ran into issues when one of the payment methods failed and the order was in a pending state waiting for the rest of the payment. In those cases, the shoppers could not retrieve the orders when they returned to the site because they did not have access to the order number?
The company plans to configure Commerce Cloud to avoid this situation where the anonymous shopper does not know the order ID.
What step can the company take in Commerce Cloud to avoid this happening?

A) Enable the Order Payment Initiated Email to send the order ID when the order is created
B) No default configurations exist to help with this problem. This can only be handled in the custom payment integration system.
C) Select the Payment Settings option to notify anonymous shoppers of partial payment
D) Enable the Order Placed Email to send the order ID when the payment goes through.

Solutions: