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Oracle Commerce Cloud 2019 Implementation Essentials Sample Questions:

1. An account buyer receives an email notification that their order has been approved and they can pay for the order. Once they click the associated link, it brings them to the B2B Checkout Payment After Approval layout.
Which two are valid statements regarding the B2B Checkout Payment After Approval layout? (Choose two.)

A) This is an out-of-the-box layout that provides payment options for orders requiring approval
B) The layout is only displayed when the order status is PENDING_PAYMENT
C) The layout allows the buyer to modify the order details and input payment information
D) The layout is of type Checkout and is displayed to account shoppers only

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

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

4. The Payment Processing menu on the Settings page of the Administration UI has a Payment Options property with two choices: Full Payment Required and Allow Partial Payment.
When should the Allow Partial Payment option be selected?

A) All payment methods used on the order can be processed at the same time
B) If one payment of a partial payment fails, the successful payments are voided immediately and the order stays incomplete
C) The storefront uses standard payment widgets
D) One of the supported payment methods used on the order requires shopper action during payment processing

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

Solutions: