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Salesforce AP-219 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: User Experience and Customization8%- Using Lightning Page Editor and Report Builder
- Leveraging Lightning UI to enhance staff experiences
- Out-of-box components
- Customizing UX for Users and Managers with clicks not code
Topic 2: Data Model25%- Tracing key data pieces including custom attributes
- Key objects in Order Management: Order, Order Summary, Fulfillment Orders, Return Orders
- Establishing integration with B2C Commerce or other commerce systems
Topic 3: Deployment and Debugging17%- Accessing runtime as a User
- Creating Order Management processes from scratch
- Deployment options and deployment life-cycle
- Supporting objects and their related configuration
Topic 4: Order Management Basics17%- Positioning Order Management and avoiding competitive scenarios
- Business value proposition of residing on Salesforce core architecture
- Working with third-party systems using platform extensions
- Articulating the extensible platform nature of Order Management
Topic 5: Process Automation and Integrations27%- Order Management's ability to produce business value
- Connecting nodes to drive business value
- Navigating the Order Management overarching process
- Integration with external systems using clicks not code

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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
An administrator has created a screen flow for users to create accounts. Some users have complained that they do not always have all the required data to create the account and lost progress when they leave the flow. What two steps should the administrator take to prevent lost progress? Choose 2

Answer: A,B


NEW QUESTION # 58
Where is the Shipping Address stored as it relates to Order Summary?

Answer: D


NEW QUESTION # 59
Which practice should an admin consider when working with theEnsure Funds Async action?

Answer: A

Explanation:
The Ensure Funds Async action requires the invoice ID as an input parameter. The action checks if there are enough funds available for the invoice and updates the invoice status accordingly. The invoice ID should be assigned somewhere in the flow before calling the action, otherwise the action will fail. Reference: Salesforce Payments and Order Management


NEW QUESTION # 60
Which object record Is created when customer returns a product after fulfillment?

Answer: B

Explanation:
The object record that is created when customer returns a product after fulfillment is Return Order. A Return Order is a record that represents a return request for an order or part of an order. A Return Order has a lookup relationship to both Order Summary and Change Order objects, and it contains information such as the return reason, status, date, etc. Verified Reference:https://help.salesforce.com/s/articleView?id=sf.order_management_return_order.htm&type=5


NEW QUESTION # 61
What two tools can an administrator use to debug an issue with an Apex trigger?

Answer: B,C

Explanation:
The administrator can use two tools to debug an issue with an Apex trigger: Log Inspector in the Developer Console and Debug Logs in Setup. The Log Inspector is a tool that displays agraphical representation of a debug log, which is a record of database operations, system processes, and errors that occur when executing a transaction or running unit tests. The Log Inspector helps you analyze and troubleshoot your code by highlighting errors, checkpoints, and execution times. The Debug Logs page in Setup lets you monitor and retain debug logs for users, Apex classes, Apex triggers, and Lightning components. You can view, download, or delete debug logs from this page.


NEW QUESTION # 62
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