An administrator needs to ensure that the Orders coming from B2C Commerce honor some business rules which need to be the same in both B2C and Order Management. This validation must happen before the Order Summary object is created. What can the administrator suggest to the developer to implement this requirement?
Which data type is the Status field on an Order Summary object?
What does the number of Fulfillment Orders created depend upon?
Universal Containers needs to implement a new Payment Method. What should the admin evaluate in relation to Payment Gateways and Payment Processors?
An admin is analyzingproject requirements and notes that there are requirements to support both high volume and multiple locations. What is the recommended approach for this scenario?
Where are the gift message and gift flag stored by default as it relates to an Order Summary?
What type of relationship exists between FulfilmentOrder and Location?
Where is the Shipping Address stored as it relates to Order Summary?
A developer is creating a flow to generate Fulfillment Orders for Order
Summaries. What object is used to generate the Fulfillment Groups?
An administrator is configuring delivery methods. Whattwo types of records need to be created?