The 1Z0-1068-20 exam fee is expensive enough once; a third sitting is a budget category nobody wants. CertkingdomPDF built its Oracle CX Commerce 2020 Implementation Essentials practice questions so your preparation costs less than a single retake.
Oracle 1Z0-1068-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manage Sites and Environments | 12% | - Site Configuration
|
| Storefront Development | 25% | - Storefront Components
|
| Search, Merchandising and Promotions | 18% | - Commerce Optimization
|
| Catalog and Product Management | 15% | - Catalog Administration
|
| Integration and APIs | 18% | - Platform Integration
|
| Orders, Accounts and B2B Features | 12% | - Commerce Operations
|
Questions and Answers About Oracle CX Commerce 2020 Implementation Essentials
Oracle CX Commerce 2020 Implementation Essentials is an official Oracle exam, listed under exam code 1Z0-1068-20. A passing result earns you the Oracle Commerce Cloud certification at the Professional level. It also ties into Oracle CX Commerce Implementation Professional, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 70 questions inside 120 minutes on the Oracle CX Commerce 2020 Implementation Essentials exam. That pace punishes hesitation, so rehearse it: the CertkingdomPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle CX Commerce 2020 Implementation Essentials requires 68%, and the official registration fee is USD 245. Retakes charge the full USD 245 again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated CertkingdomPDF practice scores above the requirement before you commit to a date.
No formal prerequisite exam required. Oracle recommends hands-on experience implementing Oracle CX Commerce solutions.
Requirements evolve, so confirm the current conditions before registering on the official exam page.
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The Oracle CX Commerce 2020 Implementation Essentials syllabus spans 6 domains, led by Catalog and Product Management (15%), Manage Sites and Environments (12%), and Orders, Accounts and B2B Features (12%). The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle CX Commerce 2020 Implementation Essentials Sample Questions:
An account buyer receives an email notification that their order has been approved and they can pay for the order. Once they click the associated link, it brings them to the B2B Checkout Payment After Approval layout.
Which two are valid statements regarding the B2B Checkout Payment After Approval layout? (Choose two.)
- A. This is an out-of-the-box layout that provides payment options for orders requiring approval
- B. The layout is of type Checkout and is displayed to account shoppers only
- C. The layout is only displayed when the order status is PENDING_PAYMENT
- D. The layout allows the buyer to modify the order details and input payment information
Correct Answer: A,C 🗳️
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A company has two sites. Site A is the default site and has English as the default language and German as an additional language. Site B has German as the default language. The company needs to provide metadata in both languages.
After creating the products in English, which action can the company take to have metadata in both German and English?
- A. Select German as the content language and enter the German translations for product and collection names and descriptions
- B. On the Metadata tab, add the German translations in addition to the English metadata
- C. Create a duplicate set of the products and collections in German
- D. On the Metadata tab, overwrite the English metadata with the German translations
- E. Switch to Site B to add the German translations for product and collection names and descriptions
Correct Answer: B 🗳️
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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. Ensure that an invoice payment type is configured in the Payment Methods widget instance
- B. Specify a Price Hold Period for an approved order
- C. Configure B2B Storefront administrative privileges for account shoppers to request an order approval
- D. Add order approval functionality into the B2B Checkout Layout
- E. Set the frequency of the Order Cancellation service
Correct Answer: C,D,E 🗳️
Consider the following code snippet from the config.json file for a custom payment gateway extension's properties:
Which two statements describe the paymentMethodsTypes property configuration? (Choose two.)
- A. The property is public by default and can be used in a custom widget
- B. The generic option will appear as a checkbox in the Administration UI
- C. Other paymentMethodTypes options defined in the gateway.json file will appear in the Administration UI, even though not explicitly defined in config.json
- D. The default value is set to generic, which means that option will be selected in the Administration UI
Correct Answer: A,C 🗳️
Consider the following code from the gateway.json file for a sample payment gateway extension:
For which paymentMethodTypes is the processors property (not shown in the code example) required to be defined in your descriptors file?
- A. card, only for 3D-Secure card support
- B. card, for both regular and 3D-Secure cards
- C. cash, physicalGiftCard
- D. card, cash, physicalGiftCard
- E. physicalGiftCard, only for debit card support
Correct Answer: A 🗳️
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