C2050-219 Free Dumps Study Materials
Question 14: A customer places an order of amount $100. As per their business rules, if the payment method is credit
card the retailer has to authorize the credit card by contacting the payment gateway for the complete
order amount before the order can be scheduled. Which execution step needs to be completed for the
payments on the order to be authorized and the details stored against the order?
A. The managePaymentTerms API needs to be invoked with the appropriate order and payment
information in the input.
B. The executePaymentTransactions API needs to be invoked with the appropriate order and payment
information in the input.
C. The Payment Collection, Payment Execution and Payment Collection transactions should be executed
in that sequence for the order.
D. The payment status on the order has to be manually changed to UTHORIZED?from the Sterling Selling
and Fulfillment Foundation console.
Correct Answer: C