The OrderInfo object is passed into the PaymentManager, which invokes a payment processor to perform the action returning the PaymentStatus.
The PaymentGroup is passed to the PaymentManager, which invokes a processor to generate the XXXPaymentInfo for the order, returning the PaymentStatus.
The PaymentGroup is passed to the PaymentManager, which invokes one processor to generate the XXXInfo, then a second processor is run to perform the actual operations returning the PaymentStatus.
A list of CommerceItems is passed into the PaymentManager, which invokes its service method to create the paymentRelationship objects. A pipeline process for the payment type is then invoked and a PaymentStatus is returned.
At what two points is an attempt made to debit all payment groups? (Choose two.)
once the shippingGroupHasShipped pipeline has executed
once all ShippingGroups are in a PENDING_DELIVERY state
once all ShippingGroups are in a NO_PENDING_ACTION state
once one shipping group has shipped and the fulfiller's settleOnFirstShipment is true
Which four are Relationship objects? (Choose four.)
If you set the enableSecurity property in the OrderLookup droplet to false, the OrderLookup will search for orders .
that belong to all users
that belong to the current user
with secure property set to false
that belong to profiles with member property set to true
Which two statements about the relationship between orders and shipping groups are true? (Choose two.)
All CommerceItems must be explicitly added to a ShippingGroup.
Specific items out of the total quantity in a CommerceItem can be associated with a given ShippingGroup.
All orders must have at least one associated ShippingGroup in order to complete the out-of-the-box order validation pipelines.
If the quantity in a CommerceItem is not completely covered by one or more ShippingQuantity objects, the remainder is implicitly added to the default ShippingGroup.
Which two statements are true? (Choose two.)
You can specify the default ShippingGroup in the OrderTools component.
The ShippingGroupOrderRelationship indicates that all the items in the order will be shipped to a single location.
In an order, the ShippingGroupCommerceItemRelationship specifies where a set of commerce items will be shipped.
In any given order, the number of ShippingGroup objects will never be greater than the number of CommerceItem objects.
You can prevent commerce items from being added to types of shipping groups by using the shippingGroupsAllowed property on the sku item descriptor.
Which two properties can manipulate quantities in an order from a JSP? (Choose
A customer is purchasing an order that has a total amount (including tax and shipping) of $100. The customer wants to pay for $60 of the purchase with one credit card and $40 with another credit card. Which property of the PaymentGroupFormHandler needs to be set to $40 in the JSP for this to happen?
Which two statements about the Order object are true? (Choose two.)
The order does not implement the RepositoryItem interface.
The order contains coupons, commerce items, payment groups, and shipping groups.
The OrderManager and the OrderTools classes are the only two APIs that modify the Order object.
ATG Consumer Commerce and ATG Business Commerce offer different implementations of the order object.
A customer is purchasing ten lightbulbs. The customer wants to ship six to a default address in Boston and four to San Francisco. Which property of the ShippingGroupFormHandler needs to be set to four in the JSP for this to happen?
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