A Retailer has a single storefront site and a Product Management System (PIM). The Pin is Generating the master catalog and storefront categorization catalog every day and it uploading them toSFTP how should the Architect configure the import job flows following the best practices?

• A. 1st flow is assigned to the site to download the files from SFTP. 2nd flow is assigned to the site to Import the storefront catalog 3rd flow It global to Import the master catalog.
• B. 1st flow is global to download the files from SFTP. 2nd flow is global to import the storefront catalog
  3rd flow K global to Import the master catalog.
• C. 1st flow is assigned to the site to download the files from SFTP. 2nd flow is assigned to the site to Import the master catalog. 3rd flow K global to Import the storefront catalog.
• D. 1st flow is global to download the files horn SFTP. 2nd flow is global to import the master catalog. 3rd flow Is global to Import the storefront catalog.

The client provided these business requirements:
* The B2C Commerce storefront will integrate with the client's Order Management System (OMS).
* The storefront will provide reel-time order export of successfully pieced orders The OMS supports both web service export end SFTP batch order export, but the client has expressed concern about the availability of the OMS.
Which two solutions satisfy the requirements and address the OMS reliability concern?
Choose 2 answers

• A. Implement a Live export of orders during checkout via SFTP, marking the processed order as exported when it has completed successfully.
• B. Implement a live export of orders during checkout vie web service, marking the processed order as exported when the AM returns successfully.
• C. implement a batch export of orders via web service, excluding exported orders. This runs as a scheduled Job with an hourly run rate end marksprocessed orders as exported upon success.
• D. Implement a batch export of orders to SFTP, excluding exported orders. This runs as a scheduled fc>b with a high-frequency run rate end marks processed orders as exported upon success.

An ecommerce site has dynamic shipping cost calculation. it allows the customers to see their potential shipping costs on the Product Detail Page before adding an item to the cart.
For this feature, shipping touts are calculated using the following logic:
* Set the shipping method on the Basket
* Add the item to the basket, calculate the basket total and get the shipping cost for this method
* Remove the item from the Basket to restore the original state
* The above process is repeated for each shipping method
During the testing it was discovered that the above code violates the spi.basket.addResolveInSameResquest quota.
What should the Architect do to resolve this issue and maintain the business requirement?

• A. Wrap the adding of product and shipping cost calculation in a transaction which Is then rolled back to restore the original state
• B. Omit the removal of the Item and speed up the process for the customer by adding the product to the basket for them.
• C. Omit the calculation of shipping cost until the customer is ready to check out and has chosen the shipping method they want to
• D. Wrap each Individual step of the process its own transaction Instead of using one transaction for all steps.

An Order Management System (OMS) handles orders from multiple brandspecific sites, as part of the processing, the OMS sends the processing detail to be added at notes to the orders in B2C Commerce. These processing details are captured temporarily in custom objects, and are later processed by a batch Job that:
* Processes the custom object to extract the orderid and note data.
* Tries to load the order.
* If the order is not found, it deletes the custom object and moves on.
* If the order is found, it updates notes In the Order, upon successful update of this order, it deletes the custom object.
There is an Issue reported that the job is constantly failing and custom objects are growing in number. On investigating the production look the message below is being logged on each failure:

What are three solution The Architect can take to fix this issue without losing meaningful data?
Choose 3 answers

• A. Take the backup of the custom object and delete the custom object to ensure on the next job run the custom objects are getting processed.
• B. Take the backup of the Order as XML and delete the Order to ensure on the next job run, the custom objects are getting processed.
• C. Using BM site import/export, softenthe<quota id=''object.orderPo.relation,notes''> <custom- action>warn<custom-action> </quots>to make sure that neither order notes are lost and custom object is processed.
• D. Take the backup of the Order as XML and delete the notes from Order to ensure on the next jobrun the custom objects are getting processed.
• E. Engage B2C Commerce Support Team to soften the quota limit for ''object.OrderPO.relation.notes''