Free Oracle 1Z0-1068-20 Exam Dumps Questions & Answers

What three tasks, if implemented, can a contact with the storefront role of Administrator perform on a B2B Storefront? (Choose three.)

• A.Approve or reject an order that requires approval
• B.Set product pricing discounts for the Account contract per site
• C.Specify an order approval threshold value
• D.Approve or reject a registration request for a contact
• E.Create, edit, and delete contacts

The Profile Navigation - Account Shoppers widget instance settings specifies the storefront role of buyer for the Account Address Book.

Note that the storefront role for the /accountaddressbook URL is specified as buyer.
Which configuration step is needed to allow a delegated administrator the privilege to create, edit, and delete account addresses?

• A.Nothing needs to be configured. The account Addresses widget will automatically provide additional create, edit, and delete privileges for delegated administrators.
• B.Create an additional Account Address Book layout that allows delegated administrators the privilege to perform the tasks.
• C.Modify the settings for the Account Address Book and specify the storefront role of admin.
• D.The Account Addresses widget will need to be customized to perform this functionality.

Given the example custom widget Javascript:

In order to employ the Cart view model, what should the custom widget's widget.json descriptor contain for the imports attribute?

• A.The imports attribute is only valid for global widgets and is not relevant
• B.The imports attribute can be empty because the Cart view model is global
• C.The imports attribute should contain the value "user" because the cart view model belongs to the user
• D.The imports attribute should contain the value "cart"

The business team has decided to add order approvals into the B2B storefront.
What three things do you need to configure in order to implement this functionality? (Choose three.)

• A.Specify a Price Hold Period for an approved order
• B.Configure B2B Storefront administrative privileges for account shoppers to request an order approval
• C.Ensure that an invoice payment type is configured in the Payment Methods widget instance
• D.Set the frequency of the Order Cancellation service
• E.Add order approval functionality into the B2B Checkout Layout

A company has multiple country stores and wants the collection page URL to reflect the language and format specific to the country store. For the site configured with French as the default language, the URL should appear in the following example format: /femmes/chemises/cat1234, where Chemises is the name of the collection, its ID is cat1234, and the Chemises collection appears under the Femmes collection.
What are two of the steps they need to do to accomplish this? (Choose two.)

• A.In the Administration UI, click the Content Language icon and select French as the language.
• B.On the URL Patterns tab of the Setup menu, change the value for the collection page to /
  {parentCategory}/{seoUrlSlugDerived}/{id}
• C.On the URL Patterns tab of the Setup menu, change the value for the collection page to /
  {parentCategory}/categorie/{id}
• D.For each separate site configured with the French language, update settings to use the new URL patterns