B2B-Commerce-Administrator Practice Exam Questions and Answers

A.  

Customer Community

B.  

Customer Portal License

C.  

Customer Community Plus

D.  

Customer Cloud License

E.  

Partner Community

A.  

Define the 'Child Attribute' relation field

B.  

Prefix the Attribute name with 'PARENT.'

C.  

Leave the 'Parent Attribute' relation field blank

D.  

Select the 'Parent Attribute' Checkbox

A.  

Variation Product

B.  

Expansion Product

C.  

Variation Parent Product

D.  

Basic Product

A.  

By creating a global configuration setting called AnonChk and setting the value to enabled for the Checkout Module.

B.  

By setting the status on a Product to Released.

C.  

By going to CC ADMIN I Global settings | Settings and selecting "Allow anonymous checkout".

D.  

By going to CC ADMIN | storefront name | Checkout Settings and selecting "Allow anonymous checkout"

A.  

Lateral

B.  

Entitled

C.  

Parent-Child

D.  

Brother-Sister

E.  

Account Group

A.  

Update TTL properties in Order Settings under Setup

B.  

Update Webstore properties in Store Administration

C.  

Find a WebCart and update CheckoutTimeToLive and CheckoutValidAfterDate properties

D.  

Find a Webstore and update properties and update CheckoutTimeToLive and CheckoutValidAfterDate properties

A.  

2.0

B.  

3.0

C.  

5.0

D.  

4.0

A.  

Pricing and Tax only

B.  

Pricing, Tax, Loyalty, Inventory

C.  

Inventory, Pricing, Shipping, Tax

D.  

Tax and Shipping only

A.  

A Bundle is constructed by the customer.

B.  

The pricing of a Bundle Is determined by the products contained in the Bundle.

C.  

The pricing of a Bundle Is determined by the pricelist item associated with the Bundle.

D.  

A Bundle is a tightly related set of products.

A.  

Add the currencies to available currencies in Setup

B.  

Enable the currency in the org

C.  

Add the new Currency Under setup in ‘Supported Currencies’

D.  

Add the currency to available currencies in the Store Administration

A.  

There must be two CC pricelist items for each subscription, the upfront cost and recurring price.

B.  

A business user can define a standard product and SubProdTerm can be defined to enable a customer to purchase a subscription.

C.  

The storefront associated with the SPT will provide the entitlement needed to display the subscription in the catalog for the given customer.

D.  

Only one SPTs can be defined 'or a subscription.

A.  

A2Z

B.  

D2C

C.  

B28

D.  

B2C

A.  

There is no action to take. Order Summary access is automatically enabled.

B.  

Person Accounts for Shoppers

C.  

Enhanced Commerce Orders

D.  

Person Accounts

A.  

Communities

B.  

Advanced Reports

C.  

Scratch Orgs are not Supported

D.  

B2B Commerce

A.  

CC Category

B.  

CC Product

C.  

CC Account Group

D.  

CC Price List Object

A.  

The pricing of a Bundle is determined by the price list item associated with the Bundle.

B.  

A Bundle is constructed by the customer.

C.  

The pricing of a Bundle is determined by the products contained in the Bundle, but a Kit price is determined by the price list item associated with the Kit.

D.  

A Bundle is a tightly related set of products.

A.  

If a storefront user switches the Language selector to Spanish, it will only show products associated to price lists that have the Spanish localization.

B.  

The Language selector In My Account will only show languages that my price lists have an ISO code for.

C.  

The Language selector in My Account will show all available languages In the CC ADMIN localization area for the given storefront

D.  

If a storefront user switches the Language to Spanish, and there are no products with Spanish localization, the expected behavior is to show products storefront language.

A.  

Platform events

B.  

Visualforce

C.  

Process builder

D.  

Flows

A.  

Product

B.  

User

C.  

Account

D.  

Order

E.  

Contact

A.  

Experience Builder

B.  

Workbench

C.  

Flow Builder

D.  

Store Administration

A.  

Click add all items in the wishlist

B.  

Click the checkout button on the cart page

C.  

Click the next button on the checkout tile

D.  

Submit a PO (Purchase Order) for manual approval