Online 1D0-1068-25-D Practice Test

Question 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.)

Options :

A : This is an out-of-the-box layout that provides payment options for orders requiring approval

B : The layout is of type Checkout and is displayed to account shoppers only

C : The layout allows the buyer to modify the order details and input payment information

D : The layout is only displayed when the order status is PENDING_PAYMENT

Answer: B,D

Question 2

Your client company has created a seasonal site that shares layouts with the default site, but has a different

design theme that they have created on the Design page.

What do they need to do in the Administration UI to associate the new theme the seasonal site?

Options :

A : They cannot do this in the Administration UI. They must use the/ccadmin/v1/sitesendpoint

B : On the Design page, select the site and create a new theme under that site

C : Edit the theme’s JavaScript code to limit it to the seasonal site

D : On the Settings page, navigate to the seasonal site and select the new theme in the Theme property

Answer: B

Question 3

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?

Options :

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 Placed Email to send the order ID when the payment goes through.

C : Select the Payment Settings option to notify anonymous shoppers of partial payment

D : Enable the Order Payment Initiated Email to send the order ID when the order is created

Answer: B

Question 4

Given the configuration:

US Catalog and Mexican Catalog share some of the products.

Which two methods enable a merchandiser to enter Spanish translations in the products? (Choose two.)

Options :

A : Import the translations by settingLOCALE=esin the CSV import file

B : Select the site on the Catalog page and edit the products that need Spanish translations

C : Select Spanish from the Content Language drop-down and create new products with Spanish entries in the relevant fields

D : Select Spanish from the Content Language drop-down and edit the products that need Spanish translations

Answer: A,D

Question 5

When configuring sites, you have two properties related to price groups: the default price group and additional

price groups. Consider the following scenario:

Site UShas theUS Dollarprice group set as its default price group.

Site Canadahas theCanadian Dollarprice group as its default price group, but needs a second price

group for US dollars.

It can either share theUS Dollarprice group withSite USor have a separateUS Dollars2price group.

Under what condition shouldSite Canadause the separateUS Dollars2as its additional price group?

Options :

A : The two countries have different sales tax rate calculations

B : Reports in Oracle Business Intelligence Enterprise Edition need to separate sales totals in US dollars by site

C : Site Canada has two languages and two currencies, and therefore needs dedicated price groups to accurately display prices

D : US dollar prices differ between Site US and Site Canada

Answer: A

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