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B2B-Commerce-Administrator Exam Dumps : B2B Commerce for Administrators Accredited Professional AP-201

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B2B Commerce for Administrators Accredited Professional AP-201 Questions and Answers

Question 1

An Administrator has a customer that will go live without an external tax provider until some complex regional requirements are solidified. They will start using a flat tax on a per country and per region basis in the meantime.

The customer has provided the data in a CSV file with three columns: country, region, taxRate.

Which two actions should the Administrator take to use the tax data?

Options:

A.

Have a developer modify the tax code used in the checkout flow.

B.

Use Data Loader to import the CSV file to the Cart Tax object.

C.

Use the Import feature in the Commerce App to load the tax data.

D.

Create a custom object.

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Question 2

An Administrator has a business requirement to sell products without physical

delivery.

Which three objects, at minimum, are involved in fulfilling this requirement?

Options:

A.

Order Delivery Charge Method

B.

Cart Delivery Charge Group

C.

Cart Delivery Group

D.

Order Delivery Method S

E.

Cart Delivery Group Method

Question 3

What configuration steps are required to send Order confirmation emails to

Buyers?

Options:

A.

Create an Email template, Set up Organization-Wide Addresses, Create an Email Alert, dd an Auto-launched flow

B.

Create a Trigger on Order Status change and invoke the Buyer Confirmation Email flow from the Trigger code

C.

Locate the existing "Buyer Confirmation Email" sub-flow, Add it to the Checkout flow as an invocable action

D.

Check the box called “Activate Order Confirmation to Buyers” in the Commerce Apps Store Administration