Which three steps should an administrator take to set up a mock payment gateway in a new org?
Some admins are exploring the optimal Data Model for their QMS Org. What should be considered when choosing between Person Accounts vs Contacts?
An administrator needs to import Order Summary records containing historical data but does not want them to be actioned on by Order Management. Which feature supports this use case?
An admin wants to deploy certain pages in Order Management to approved mobile devices. Which two steps are the recommended approach for this?
Which two APIs can an admin suggest so that customers can initiate order cancellations and returns from the B2C Commerce storefront and have their action carry out the cancel and return operations in Order Management?
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