An Administrator has received a request to enable an existing Account for the storefront and checkout.
Which two steps should the Administrator take to provide access?
A. Assign the Account to the appropriate Buyer Group.
B. Update the Account Record Type to "B2B Buyer Account."
C. Add Shipping and Billing Addresses to the Contact Point Address object.
D. Update the Account Status to "Approved."
A. Assign the Account to the appropriate Buyer Group. C. Add Shipping and Billing Addresses to the Contact Point Address object.
Explanation: To enable an existing Account for the storefront and checkout, the Administrator shouldA. Assign the Account to the appropriate Buyer Group, ensuring the account is associated with the correct group for product access and pricing, andC. Add Shipping and Billing Addresses to the Contact Point Address object, which is necessary for processing orders and shipping products.