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| Section | Objectives |
|---|---|
| Topic 1: Operations and Troubleshooting | - Maintenance and support
|
| Topic 2: Data Management and Integration | - Data handling
|
| Topic 3: Checkout and Order Management | - Order lifecycle
|
| Topic 4: B2B Commerce Fundamentals | - Core concepts of Salesforce B2B Commerce
|
| Topic 5: Security and Access Control | - User and permission management
|
| Topic 6: Storefront Configuration | - Setup and administration
|
| Topic 7: Product Catalog and Pricing | - Catalog management
|
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NEW QUESTION # 119
How can a customer restrict one Buyer Group from viewingproduct pricing while allowing it for another Buyer Group in the same Store Front?
Answer: D
Explanation:
Explanation
According to the Price Lists page, price lists are collections of prices for products that are available for a store or a reorder portal. Price lists can be used to define different pricing strategies and scenarios for your B2B Commerce site. To restrict one buyer group from viewing product pricing while allowing it for another buyer group in the same storefront, a customer can use price lists. A customer can create a price list that has no prices for the products that they want to hide the pricing from one buyer group and assign it to that buyer group. A customer can also create another price list that has prices for the products that they want to show the pricing to another buyer group and assign it to that buyer group. This way, a customer can ensure that only the buyer group that is authorized to view product pricing can see it on the storefront. Therefore, option D is correct. Options A, B, and C are false because they are not features that a customer can use to restrict one buyer group from viewing product pricing while allowing it for another buyer group in the same storefront.
Sharing rules are features that allow you to control the access level and permissions of your users for your B2B Commerce data and functionality. Misdirection is not a valid feature or term in B2B Commerce.
Entitlements are features that allow you to define service levels and support terms for your customers on your B2B Commerce site. References: Price Lists, Price Lists Overview
NEW QUESTION # 120
What configuration steps are required to send Order confirmation emails to Buyers?
Answer: A
Explanation:
Explanation
According to the [Order Confirmation Email] page, order confirmation email is a feature that allows you to send an email notification to buyers when they place an order on your B2B Commerce site. Order confirmation email can be configured using Process Builder and Email Alerts in Salesforce Setup. To configure order confirmation email, you need to do the following steps:
Create an email template that contains the information and format that you want to use for your order confirmation email. You can use merge fields to include dynamic data from your order records, such as order number, order date, order total, etc.
Set up organization-wide addresses that specify the email address and display name that you want to use as the sender of your order confirmation email. You can use different organization-wide addresses for different stores or reorder portals.
Create an email alert that defines the email template, organization-wide address, recipient type, and recipient field that you want to use for your order confirmation email. You can use different email alerts for different stores or reorder portals.
Add an auto-launched flow that triggers when an order is created or updated and has a status of Submitted. The flow should include a Send Email element that references the email alert that you created for your order confirmation email. Therefore, option C is correct. Options A, B, and D are false because they are not configuration steps that are required to send order confirmation emails to buyers.
Creating a trigger on order creation, implementing the SendOrderConfirmation interface from Apex code, locating the existing 'Send Order Confirmation Email' sub-flow, adding it to the last step, and checking the box called 'Send order confirmation Email to buyer' in the Commerce Apps store Administration are alternative or outdated methods that are not recommended or supported for sending order confirmation emails to buyers. References: [Order Confirmation Email], Order Confirmation Email Overview
NEW QUESTION # 121
An Admin learns of two new requirements around International taxation and credit card payments. What two options are available for Investigating additional functionality for Salesforce B2B commerce in These areas ?
Answer: A,C
Explanation:
Drop ins and AppExchange connectors are two options for investigating additional functionality for Salesforce B2B commerce in the areas of international taxation and credit card payments. Drop ins are prebuilt components that you can use to extend the functionality of your B2B commerce site without coding. AppExchange connectors are third-party applications that integrate with Salesforce and provide additional features and services. For example, you can use Avalara AvaTax Drop-in or Vertex Tax Connector for international taxation, and Stripe Payment Gateway or CyberSource Payment Gateway for credit card payments. Reference: Drop-Ins Overview; [AppExchange]
NEW QUESTION # 122
What tool can a developer use to investigate errors during development? 01m 29s
Answer: B
Explanation:
Commerce Diagnostics Event Logging is a tool that allows developers to view and analyze the events that occur during the execution of a Commerce request. It can help identify errors, performance issues, and potential optimizations in the code. Commerce Diagnostics Event Logging can be enabled or disabled in the Commerce Settings page in Setup1. Reference: 1: Configure Your B2B and B2B2C Commerce Store - Trailhead2
NEW QUESTION # 123
A client would like to set up a Priority Pricing Model.
On which object is the Priority field that determines the priority of pricing?
Answer: B
Explanation:
Explanation
The Priority field that determines the priority of pricing is on the Buyer Group Price Book object. The Buyer Group Price Book object is a junction object that links a buyer group to a price book1, 5. It has a Priority field that indicates the order in which price books are applied to a buyer group1, 5. A priority pricing model is a way of assigning different price books to different buyer groups based on their priority level1, . The lower the priority number, the higher the precedence of the price book1, . References: Salesforce Accredited B2B Commerce Administrator Exam Guide, Buyer Group Price Book Object, Priority Pricing Model
NEW QUESTION # 124
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