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Salesforce AP-219 Exam Syllabus Topics:
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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q26-Q31):
NEW QUESTION # 26
Auser wants to review credit card payment data for a specific Order. Which object should the employee navigate to?
- A. Order Payment Summary
- B. Payment Method
- C. Order
- D. Payment
Answer: A
Explanation:
The object that the user should navigate to to review credit card payment data for a specific Order is Order Payment Summary. An Order Payment Summary is a record that represents a payment made for an order or part of an order. An Order Payment Summary has a lookup relationship to both Order Summary and Invoice objects, and it contains information such as the payment amount, method, status, etc. Verified Reference:https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&type=5
NEW QUESTION # 27
How can an administrator quickly examine the relationships between several objects?
- A. File a support case asking for a data relationship diagram
- B. Goto SchemaBuilder and check the boxes next to the objectnames
- C. Generate an Entity Relationship Diagram by going to Data in Setup
- D. Download it from the Partner Community
Answer: B
Explanation:
The best way for an administrator to quickly examine the relationships between several objects is to go to Schema Builder and check the boxes next to the object names. Schema Builder is a tool that allows administrators to view and modify the data model of their org in a graphical interface. Schema Builder shows the objects and fields in the org, as well as the relationships between them. The administrator can use Schema Builder to select the objects that they want to examine, and see how they are connected to each other. Verified Reference:https://help.salesforce.com/s/articleView?id=sf.schema_builder.htm&type=5
NEW QUESTION # 28
What are two reasons for using Flows instead of Apex code?
- A. Flows have better performance options for large batches of records
- B. Flows provide a visual debug process
- C. Flows can be triggered by undelete events
- D. Flows can be modified and created without a developer
Answer: B,D
Explanation:
Two reasons for using Flows instead of Apex code are:
Flows can be modified and created without a developer. Flows are declarative tools that allow administrators to build complex business logic using clicks instead of code. Flows do not require any programming skills or knowledge, and they can be easily modified and maintained by administrators.
Flows provide a visual debug process. Flows have a built-in debugger that allows administrators to test and troubleshoot their flows in a graphical interface. The debugger shows the flow execution path, the values of variables and sObject fields, and any errors or warnings that occur in the flow.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.flow_builder.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.flow_builder_debug.htm&type=5
NEW QUESTION # 29
An Order Summary has three Fulfillment Orders and two Credit Memos associated with it. How many Invoices will be created when using the Create Invoice Apex action in a flow?
- A. 2.0
- B. 5.0
- C. 1.0
- D. 3.0
Answer: C
Explanation:
One invoice will be created when using the Create Invoice Apex action in a flow. The Create Invoice Apex action is a custom action that creates an invoice for an order summary. An invoice is a document that requests payment from a customer for an order. An invoice can include one or more fulfillment orders and one or more credit memos. A fulfillment order is a record that represents a part of an order that is fulfilled by a specific location. A credit memo is a record that represents a partial or full refund for an order or a fulfillment order. An order summary can have multiple fulfillment orders and credit memos associated with it, but only one invoice will be created for the entire order summary. Reference: Order Management Objects, [Create Invoice Apex Action]
NEW QUESTION # 30
Which two process exceptions are available out of the box in order
management? (Choose 2)
- A. Unable to capture payment
- B. Find location fault
- C. Inventory check exception
- D. Navigate invoice amount
Answer: A,B
NEW QUESTION # 31
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