AD0-E718 무료 덤프문제 온라인 액세스
| 시험코드: | AD0-E718 |
| 시험이름: | Adobe Commerce Architect Master |
| 인증사: | Adobe |
| 무료 덤프 문항수: | 50 |
| 업로드 날짜: | 2026-01-10 |
An Adobe Commerce system is configured to run in a multi-tier architecture that includes:
* A cache server with Varnish installed
* A backend web server with Adobe Commerce installed
* A database server with MySQL installed
When an Adobe Commerce Architect tries to clean the cache from the Store Admin by using the "Flush Magento Cache" in Cache Management, the Full Page Cache does not clear.
Which two steps should the Architect take to make the Full Page Cache work properly? (Choose two.)
In a custom module, an Architect wants to define a new xml configuration file. The module should be able to read all the xml configuration files declared in the system, merge them together, and use their values in PHP class.
Which two steps should the Architect make to meet this requirement? (Choose two.)
An Adobe Commerce Architect is working on a sales campaign to present a new product on the site that allows the purchase of a pre-defined set of products with a discount. Each product in the set should have a separate stock and tax class.
One requirement is to use a third-party system to build reports with REST API to fetch the following data:
* SKU
* Qty
* Original price
* Sales price
* Tax amount
Which solution should the Architect use to meet these requirements?
A company has an Adobe Commerce store. An attribute named "my.attribute" (type "text") is created to save each product's global ID that is shared between multiple systems.
Several months after going live, the values of "my.attribute" are all integer. This causes a problem for the other systems when those systems receive this data.
An Adobe Commerce Architect needs to recommend a solution to change the type of "my.attribute" from textXo int Which two steps should the Architect take to achieve this? (Choose two.)
An Adobe Commerce Architect needs to customize the workflow of a monthly installments payment extension. The extension is from a partner that is contracted with the default website PSR 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 an IPN. The goal of the IPN 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 without side effects.
Which solution should the Architect implement?