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Salesforce AP-219 Exam Overview:
| Certification Vendor: | Salesforce |
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| Exam Name: | Salesforce Order Management Administrator Accredited Professional |
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| Exam Number: | AP-219 |
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| Real Exam Qty: | 60-65 |
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| Exam Price: | $150 USD (Retake: $100-$150 USD) |
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| Passing Score: | 65-67% |
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| Exam Duration: | 90 minutes |
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| Available Languages: | English |
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| Related Certifications: | Salesforce Order Management Administrator Accredited Professional |
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| Exam Format: | Multiple Choice |
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| Sample Questions: | Salesforce AP-219 Sample Questions |
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| Exam Way: | Online proctored or testing center via Kryterion Webassessor / Pearson Vue |
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| Pre Condition: | Recommended training: Order Management Foundations for Administrators, Get to Know Order Management for Administrators |
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| Official Syllabus URL: | https://trailhead.salesforce.com/en/credentials/ordermanagementadmin |
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| Topic | Details |
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| Topic 1 | - Deployment and Debugging: Deployment options, lifecycle management, building processes with pre-configured data, and understanding supporting objects and system runtime.
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| Topic 2 | - User Experience and Customization: Customizing Lightning UI for different user roles using declarative tools like Lightning Page Editor and Report Builder.
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| Topic 3 | - Process Automation and Integrations: Configuring end-to-end Order Management processes and external system integrations using declarative tools and clicks-based configuration.
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| Topic 4 | - Advanced Topics: Troubleshooting configuration issues, diagnosing system integration problems, and resolving deployment obstacles.
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| Topic 5 | - Order Management Basics: Foundation of Order Management within Salesforce ecosystem, platform architecture, integration capabilities with third-party systems, and native Salesforce functionality.
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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q44-Q49):
NEW QUESTION # 44
How can a user view the information exchanged betweenthe payment platform and the external payment gateways?
- A. Check associated debug logs in Debug Logs in setup
- B. Check for process exceptions associated with the Order Payment Summary
- C. Navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary
- D. Navigate to Payments within the setup menu and select the payment platform
Answer: C
Explanation:
The best way for a user to view the information exchanged between the payment platform and the external payment gateways is to navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary. A Payment Gateway Log is a record that captures the request and response messages between the payment platform and the external payment gateways, such as Stripe, PayPal, etc. A PaymentGateway Log has a lookup relationship to the Order Payment Summary object, which represents a payment made for an order or part of an order. A user can use the Payment Gateway Logs related list on the Order Payment Summary page to view the details of thepayment transactions, such as the request and response payloads, status codes, timestamps, etc. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_payment_gateway_log.htm&type=5https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&type=5
NEW QUESTION # 45
The Northern Trail Outfitters (NTO) team is already using Order Management. The team wants to transition from their home-grown Commerce engine to B2C Commerce Cloud. Which action do they need to perform?
- A. Change the Order Integration Flow in Setup so the org will start seeing the orders flow in
- B. Create a Flow to download the Orders from an SFTP location where B2C Commerce drops them and then ingest the data into Order Management
- C. File a support case to activate an integration between B2C Commerce and Order Management
- D. Export the orders from B2C periodically and import them into Order Management using a scheduled job
Answer: A
NEW QUESTION # 46
Which object is used to createan invoice?
- A. Shipment
- B. Order
- C. Fulfillment Order
- D. Order Summary
Answer: D
Explanation:
The Order Summary object is used to create an invoice. 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. To create an invoice, an administrator can use the Create Invoice Apex action in a flow. The Create Invoice Apex action requires the Order Summary ID as an input parameter and creates an Invoice record associated with the Order Summary record. Reference: Order Management Objects, [Create Invoice Apex Action]
NEW QUESTION # 47
Whichtwo Order Management objects have their tabs set to Tab Hidden by default?
- A. Accounts
- B. SalesLocation
- C. Locations
- D. Fulfillment Orders
- E. OrderDeliveryMethod
Answer: C,E
Explanation:
The OrderDeliveryMethod and Locations objects have their tabs set to Tab Hidden by default. These objects are used to store information about how an order is delivered and where it is fulfilled from, respectively. They are not meant to be accessed directly by users, but rather through related lists or lookup fields on other objects. Reference: Order Management Objects
NEW QUESTION # 48
An Administrator has created a change set with two items, a new apex class and a new apex trigger. When attempting to deploy the change set, and error occurs? What could be the cause?
- A. Different Metadata types cannot be deployed within a single change set <br>
- B. <br>
- C. The new apex class and trigger have lowered the sent *** **** the ********* threshold
- D. An Apex Trigger cannot be deployed via change set <br>
- E. Apex Classes require a header file when deployed <br>
Answer: E
NEW QUESTION # 49
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