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Salesforce B2B Commerce for Administrators Accredited Professional Sample Questions:

1. An Administrator wants to improve search engine ranking and awareness, with the goal of driving more traffic to the B2B Commerce store.
Which two technical elements should the Administrator use?

A) Add CMS Content to Store Pages.
B) Add Canonical URLs to Store Pages.
C) Add Meta Tags to Store Pages.
D) Add a Nolndex Tag to the Store Sitemap.

2. The storefront contains Products that are in multiple categories.
How can an Administrator choose which Category displays in the breadcrumb?

A) Set the Category as priority 1
B) Set the Category as priority 0
C) Set the Category to "Show in Menu"
D) Set the Category as the Primary Category

3. Customers on a Current project are accustomed to searching for products by part number. The format for part numbers is numeric with two decimal places, such as:
123456.78. The search results do not seem to be producing an expected number of hits on the part numbers entere What are two likely causes?

A) The part number and product code contain the same value.
B) Part number values can change with each variation product.
C) The part number value is in a formula field that uses other field values.
D) Part number is a text field added after the last search index.

4. 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?

A) Use the Import feature in the Commerce App to load the tax data.
B) Create a custom object.
C) Use Data Loader to import the CSV file to the Cart Tax object.
D) Have a developer modify the tax code used in the checkout flow.

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

A) Delete the pricing subflow called Subflow - Confirm Price and replace it with a new subflow for credit cards.
B) Add decision logic to hide the option for purchase orders on orders that meet the criteria.
C) Search AppExchange for a Payment Gateway that handles both credit cards and purchase orders.
D) Create a Payment Gateway mapped to two providers.

Solutions: