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1z0-1068-22 – Oracle CX Commerce 2022 Implementation Essentials

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Showing 1–3 of 10 questions

Question 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.)

Select all that apply, then click Submit answer.

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    Add order approval functionality into the B2B Checkout Layout
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    Specify a Price Hold Period for an approved order
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    Set the frequency of the Order Cancellation service
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    Ensure that an invoice payment type is configured in the Payment Methods widget instance
  • ○

    Configure B2B Storefront administrative privileges for account shoppers to request an order approval
Question 2

Consider the following code snippet from the config.json file for a custom payment gateway extension’s properties:

Which two statements describe the paymentMethodsTypes property configuration? (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    The generic option will appear as a checkbox in the Administration UI
  • ○

    The default value is set to generic, which means that option will be selected in the Administration UI
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    Other paymentMethodTypes options defined in the gateway.json file will appear in the Administration UI,
    even though not explicitly defined in config.json
  • ○

    The property is public by default and can be used in a custom widget
Question 3

What are two use cases for employing widget configuration settings? (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    to expose parameters that may vary between widget instances
  • ○

    to provide an increased level of merchandiser control over widget behavior and display
  • ○

    to determine whether a widget can be placed on a layout
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    to provide links to 3rd party JavaScript libraries