Universal Containers needs to have Apple Pay disabled for the country of Spain.
Which Business Manager module should the Developer use to meet this requirement?

• A.Merchant Tools > Site Preferences > Payment Types
• B.Merchant Tools > Ordering > Payment Processors
• C.Merchant Tools > Ordering > Payment Methods
• D.Merchant Tools > Site Preferences > Apple Pay

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A Digital Developer needs to add logging to the following code:

Which statement logs the HTTP status code to a debug-level custom log file?

• A.logger.debug("Error retrieving profile email, Status Code: {0} was returned.", http.statusCode);
• B.Logger.getLogger().debug("Error retrieving profile email, Status Code: {0} was returned.",
  http.statusCode);
• C.logger.getLogger('profile').debug("Error retrieving profile email, Status Code: ", http.statusCode);
• D.Logger.getLogger('profile').debug("Error retrieving profile email, Status Code: {0} was returned.",
  http.statusCode);

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Given the code snippet aboce, what should be added after this code so it can be used for page component display?

• A.Base.render = render;
• B.Module.exports = render;
• C.Module.exports.render = render;
• D.Module.exports = server.exports();

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A Digital Developer adds the following line of code to a script.

The code executes without error; however, the log file on disk does NOT contain the log message.
Which two actions should be completed to write the log message to disk? (Choose two.)

• A.Archive old log files to make room in the log directory.
• B.Ensure that the debug log level is enabled to write to file in the Custom Log Settings Business Manager module.
• C.Ensure that the debug log level has been added to the custom log level types in the Global Preferences business manager module.
• D.Ensure that the "login" category is added to the Custom Log Filters in the Log Settings Business Manager module.

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Universal Containers requires that a new order comments attribute is added to the existing SiteGenesis checkout flow. This new attribute needs to be included as part of the standard order export.
Aside from updating the HTML markup and form definition, which option contains all necessary steps to achieve this task?

• A.* Add the new attribute to the "Customer" system object.
  * Modify the "COPIaceOrder" controller to add this new attribute to the current session's "Customer" object.
• B.* Add the new attribute to the "Order" system object.
  * Modify the "COPIaceOrder" controller to add this new attribute to the current session's "Order" object.
• C.* Create a new custom object type for order comments that contains the attributes: order ID and comments.
  * Modify the "COPIaceOrder" controller to create a new order comments custom object upon order completion.
• D.* Modify the "COPIaceOrder" controller to update a CSV file in the IMPEX WebDAV directory with the order ID and comments.
  * Modify the order export process to read information in the CSV file and include it as part of the export.

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