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Candidates who become Salesforce AP-219 certified demonstrate their worth in the Salesforce field. AP-219 certification is proof of their competence and skills. This is a highly sought after credential and it makes career advancement easier for the candidate. To become Salesforce AP-219 Certified, you must pass the Salesforce Order Management Administrator Accredited Professional (AP-219) Exam. For this task, you need actual and updated AP-219 Questions.

Salesforce AP-219 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Data Model: Core objects (Order, Order Summary, Fulfillment Orders, Return Orders), B2C Commerce integrations, and tracing data flow including custom attributes.
Topic 2
  • Order Management Basics: Foundation of Order Management within Salesforce ecosystem, platform architecture, integration capabilities with third-party systems, and native Salesforce functionality.
Topic 3
  • 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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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
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?

Answer: B


NEW QUESTION # 63
Which two objects are found within Order Management?

Answer: B,E

Explanation:
Two objects that are found within Order Management are:
Fulfillment Order. A Fulfillment Order is a record thatrepresents a group of products in an order that are fulfilled together from the same location. A Fulfillment Order has alookup relationship to the Order Summary object, and it contains information such as the fulfillment location, delivery method, status,etc.
Payment Summary. A Payment Summary is a record that represents a payment made for an order or part of an order. A 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_fulfillment_order.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.order_management_payment_summary.htm&type=5


NEW QUESTION # 64
Which three componentscan be used to modify the user experience in the Order Summary detail page?

Answer: B,C,D

Explanation:
Three components that can be used to modify the user experience in the Order Summary detailpage are:
Tabs. Tabs are a type of component that allow users to switch between different views or subpages on a record page. Tabs can contain other components, such as charts, reports, or custom components, that display different information orfunctionality related to a record. The administrator can use the Lightning App Builder to add and customize tabs on the Order Summary detail page to give users more options and flexibility.
Accordion. Accordion is a type of component that allow users to expand and collapse sections of a record page. Accordion can contain other components, such as fields, related lists, or custom components, that display different information or functionality related to a record. The administrator can use the Lightning App Builder to add and customize accordion on the Order Summary detail page to give users more control and visibility.
Related List-Single. Related List-Single is a type of component that displays a single related list for a record. A related list is a list ofrecords that are linked to another record by a relationship field, such as lookup or master-detail. The administrator can use the Lightning App Builder to add and customize related list-single on the Order Summary detail page to give users more access andcontext.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.lightning_app_builder_components.htm&type=5


NEW QUESTION # 65
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?

Answer: D

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 # 66
Where can an administrator find the Billing Customer Name as it relates to an Order Summary?

Answer: A


NEW QUESTION # 67
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