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B2B-Commerce-Administrator Practice Test

Whether you're a beginner or brushing up on skills, our B2B-Commerce-Administrator practice exam is your key to success. Our comprehensive question bank covers all key topics, ensuring you’re fully prepared.


Page 3 out of 24 Pages

An Administrator needs to rebuild the Search Index in the B2B Commerce App. What should the Administrator do next while on the store record page?


A. Click onthe Search tile


B. Click on Community Settings


C. Click on Search Reindexing in the Quick Actions


D. Go to Search Reindex in Setup





C.
  Click on Search Reindexing in the Quick Actions

Explanation:

To rebuild the Search Index in the B2B Commerce App, the Administrator should: C. Click on Search Reindexing in the Quick Actions:This option directly initiates the reindexing process from the store record page, updating the searchindex to reflect the most current data across products, categories, and content, thereby improving search accuracy and performance.

An Administrator has a working checkout flow and needs to meet a requirementthat all orders over a certainamount be paid for using a credit card instead of a purchase order. How should the Administrator start?


A. Search AppExchange for a Payment Gateway that handles both credit cards and purchase orders.


B. Add decision logic to hide the option for purchase orders on orders that meet the criteria.


C. Delete the pricing subflow called Subflow - Confirm Price and replace it with a new subflow for credit cards.


D. Create a Payment Gateway mapped to two providers.





B.
  Add decision logic to hide the option for purchase orders on orders that meet the criteria.

Explanation:

To meet the requirement that all orders over a certain amount be paid for using a credit card instead of a purchase order, the Administrator should start withB. Add decision logic to hide the option for purchase orders on orders that meet the criteria. This approach involves configuring the checkout flow to dynamically adjust the available payment options based on the order amount, ensuring compliance with the specified payment policy.

Which two places can an Administrator go to set up Variation products using the B2B CommerceApp's navigation menu?


A. Product Workspace


B. Products


C. Catalogs


D. Entitlement Policies


E. Commerce Setup





A.
  Product Workspace

B.
  Products

Explanation:

To set up Variation products in Salesforce B2B Commerce, an Administrator can navigate toProduct Workspace (A)andProducts (B)within the B2B Commerce App's navigation menu. The Product Workspace provides a comprehensive area for managing individual products and their variations, allowing for detailed configuration of product attributes and relationships. The Products section offers a broader view of all products, including the ability to access and manage variation relationships. While Catalogs (C), Entitlement Policies (D), and Commerce Setup (E) are important for overall store configuration, they are not the primary locations for setting up product variations.

An Administrator has a CSV file with 850 products that need to have their images updated for all stores in the Salesforce Org. Which tool should the Administrator use to accomplish this?


A. Workbench


B. Data Loader


C. Product Importer in Setup


D. Import Tool in the Product Workspace





B.
  Data Loader

Explanation:

To update product images for a large number of products, the Administrator should use:

B. Data Loader:This tool allows for the bulk updating of records in Salesforce, including product images. By preparing a CSV file with the updated image paths and using Data Loader, the Administrator can efficiently update the images for all relevant products across all stores in the org.

Which object must have the B2B Commerce license and no additionaladd-ons in order to show up?


A. Fulfillment Order


B. Billing Schedule


C. Buyer Account


D. Order





C.
  Buyer Account

Explanation:

For an object to show up in Salesforce B2B Commerce, it must have theB2B Commerce license assigned, and no additional add-ons are required for the Buyer Account (C)to appear. The Buyer Account is a fundamental entity in B2B Commerce, representing the customer's organization and enabling the management of business-specific data, pricing, and transactions. While Fulfillment Order (A), Billing Schedule (B), and Order (D) are important objects within the B2B Commerce ecosystem, the Buyer Account is crucial for establishing the foundational business relationship in the B2B context.


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