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Adobe Commerce AD0-E722 Adobe Study Notes

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Total 50 questions

Adobe Commerce Architect Master Questions and Answers

Question 13

A merchant asks for a new category attribute to allow uploading an additional mobile image against categories. The merchant utilizes the content staging and preview feature in Adobe Commerce and wants to schedule and review changes to this new mobile image field.

A developer creates the attribute via a data patch and adds it to view/adminhtml/ui_component/category_f orm. xml. The attribute appears against the category in the main form, but does not appear in the additional form when scheduled updates are made.

To change this attribute when scheduling new category updates, which additional action should the Architect ask the developer to take?

Options:

A.

The attribute must have its apply_to field set to "staging" in the data patch file.

B.

The attribute must have true set in the cjt.gopy_for-.xni file under the attributes config' section.

C.

The attribute must also be added to view/adminhtml/ui_co-component/catalogstaging_category_update_form.xml.

Question 14

An Adobe Commerce Architect is creating a new GraphQL API mutation to alter the process of adding configurable products to the cart. The mutation accepts configurable product ID. If the given product has only one variant, then the mutation should add this variant to the cart and return not nullable Carttype. If the configurable product has more variants, then the mutation should return not nullable Conf igurableProduct type.

The mutation declaration looks as follows:

How should the Adobe Commerce Architect declare output of this mutation?

A)

B)

C)

Options:

A.

Option A

B.

Option B

C.

Option C

Question 15

An Adobe Commerce Architect needs to customize the workflow of a monthly installments payment extension. The extension is from a partner who is contracted with the default website Payment Service Provider (PSP), which has its own legacy extension (a module using deprecated payment method).

The installment payment partner manages only initializing a payment, and then hands the capture to be executed by the PSP Once the amount is successfully captured, the PSP notifies the website through a webhook. The goal of the webhook is only to create an "invoice" and save the "capture information" to be used later for refund requests through the PSP itself.

The Architect needs the most simple solution to capture the requested behavior.

Which solution should the Architect implement?

Options:

A.

Add a plugin before the $invoice->capture() and change Its input to prevent the call of the $Payment->capture()

B.

Change the can_capture attribute for the payment method under config.xml to be 0

C.

Declare a capture Command with type Magento\Payment\Gateway\Command\NullCommand for the payment method CommandPool in di.xml

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Total 50 questions