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Adobe Commerce Architect Master

Last Update Apr 21, 2024
Total Questions : 50

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Adobe Commerce Architect Master Questions and Answers

Questions 1

An Adobe Commerce Architect needs to log the result of a ServiceClass:: getData method execution after all plugins have executed. The method is public, and there are a few plugins declared for this method. Among those plugins are after and around types, and all have sortOrder specified.

Which solution should be used to meet this requirement?

Options:

A.

Declare a new plugin with the sortOrder value lower than the lowest declared plugin sortOrder and implement aroundGetData method.

B.

Declare a new plugin with the sortOrder value higher than the highest declared plugin sortOrder and implement afterGetData method.

C.

Declare a new plugin with the sortOrder value higher than the highest declared plugin sortOrder and implement aroundGetData method.

Questions 2

An Adobe Commerce Architect is asked by a merchant using B2B features to help with a configuration issue.

The Architect creates a test Company Account and wants to create Approval Rules for orders. The Approval Rules tab does not appear in the Company section in the Customer Account Menu when the Architect logs in using the Company Administrator account.

Which two steps must be taken to fix this issue? (Choose two.)

Options:

A.

Set 'Enable B2B Quote’ in the B2B Admin to TRUE

B.

Merchant needs to log out of frontend and then log back in to load new permissions

C.

Set 'Enable Purchase Orders' in the B2B Admin to TRUE

D.

Set 'Enable Purchase Orders' on the Company Record to TRUE

E.

Make sure that the 'Purchase Order' payment method is active

Questions 3

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