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Most Recent Adobe AD0-E704 Exam Dumps

 

Prepare for the Adobe Certified Master Magento Commerce Architect exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Adobe AD0-E704 exam and achieve success.

The questions for AD0-E704 were last updated on Apr 2, 2025.
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Question No. 1

You are working on a customization that requires a list of shipping rates available to a user. Which call returns the list of shipping rates?

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Correct Answer: C

Question No. 2

You have created a custom block MyCompany MyModule/Block/Product/Update/ php. Which two approaches allow you to set a template to your block?

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Correct Answer: B, C

Question No. 3

You have a task to show a new EAV attribute of the customer entity on the customer_account_create form. Assume that the attribute already exists and its name is custom_attribute.

How do you add it to the form using a Data Patch script?

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Correct Answer: C

Question No. 4

Suppose there are 3 classes: Class A, B and C. Class C have dependecy of Class A You need to overrride/change an argument of class A, create an object of it and inject in Class B in such a way that it should not affect the class C. What should be the magento standard way to do this:

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Correct Answer: A

Question No. 5

You are developing a new payment method. It is required that any new order created with this payment method needs to have a specific custom status. Assume the status has been added to the system already, assigned to the processing state, and the new order state for the payment method is processing. How do you set the custom status on orders placed with the new payment method?

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Correct Answer: C

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