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| Section | Weight | Objectives |
|---|---|---|
| Analytics | 5% | - Reporting and Insights
|
| Integration and Data Management | 15% | - Data Handling
|
| Implementation Strategies and Best Practices | - Project Delivery
| |
| Solution Design | 20% | - Architecture Design
|
| Domain Expertise | 20% | - Nonprofit Solution Identification
|
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NEW QUESTION # 130
A development associate using NPSP wants to add the Check/Reference Number on a report but does not see that field in the Report Builder. What should the consultant advise?
Answer: D
Explanation:
If the Check/Reference Number field is not visible in the report builder, the consultant should check if there is a custom field named "Check/Reference Number" on the Payments object. Here's how to proceed:
Verify Custom Fields on Payments Object:
Navigate to Setup.
In the Object Manager, select "Payment".
Click on "Fields & Relationships".
Look for a custom field named "Check/Reference Number".
Ensure Field is Included in Report Type:
Go to the Report Builder.
Verify that the report type being used includes the Payments object.
If the report type does not include Payments, create or use a report type that does.
Add Field to Report Layout:
In the Report Builder, ensure the "Check/Reference Number" field is added to the report layout.
Drag and drop the field into the columns of your report.
By ensuring that the custom field is present on the Payments object and included in the report type, the development associate can successfully add the Check/Reference Number to their report.
Salesforce Documentation: Custom Fields
Salesforce Trailhead: Create Reports with the Report Builder
NEW QUESTION # 131
The system administrator accidentally deletes the NPSP 00 - Error Processing job. What should the consultant recommend?
Answer: D
Explanation:
If the NPSP 00 - Error Processing job is accidentally deleted, you can recreate it using the NPSP settings. Here's how:
Access NPSP Settings:
Navigate to the App Launcher and search for "NPSP Settings".
Go to Bulk Data Processes:
In the NPSP Settings, find the "Bulk Data Processes" section.
Batch Process Settings:
Click on "Batch Process Settings".
Here, you can find options to recreate various batch jobs, including the NPSP 00 - Error Processing job.
Recreate the Job:
Follow the prompts to recreate the NPSP 00 - Error Processing job.
Save your settings.
By using the NPSP Settings to recreate the job, you ensure that the necessary error processing is back in place without needing to manually configure or contact support.
Salesforce NPSP Documentation: Batch Process Settings
Salesforce Trailhead: Nonprofit Success Pack (NPSP) Basics
NEW QUESTION # 132
A development associate received a corporate matching gift that the original donor did not indicate was to be matched.
Which solution should the consultant recommend?
Answer: C
Explanation:
When a corporate matching gift is received and the original donor did not indicate that it was to be matched, the consultant should recommend using the "Find Matched Gifts" feature. This feature helps in identifying and linking the matching gift to the original donation:
Select Find Matched Gifts: This option is available within the Nonprofit Success Pack (NPSP) and is designed to help match donations.
Click on the Find More Gifts button: This button will allow the development associate to search for and match the original donation with the corporate matching gift.
This process ensures that all matched gifts are accurately recorded and credited appropriately.
Salesforce Nonprofit Success Pack Documentation
Salesforce Trailhead: Matching Gifts in NPSP
NEW QUESTION # 133
A nonprofit organization has a large number of duplicate contacts the consultant needs to clean up. What should the consultant recommend to handle duplicate clean up in bulk?
Answer: C
Explanation:
To handle duplicate cleanup in bulk for a nonprofit organization:
Third Party App from the AppExchange: There are several apps available on the Salesforce AppExchange specifically designed for bulk duplicate management and cleanup. These apps offer advanced features for identifying and merging duplicate contacts efficiently.
Ease of Use: These third-party apps provide user-friendly interfaces and automated processes to manage duplicates, making the cleanup process more efficient and less error-prone compared to manual methods.
Using a third-party app ensures a thorough and systematic approach to duplicate management.
Salesforce AppExchange: Duplicate Management Apps
Salesforce Trailhead: Managing Duplicate Records in NPSP
NEW QUESTION # 134
A consultant is installing NPSP in an existing Salesforce org for a nonprofit organization that plans to use the memberships feature in NPSP. Which action should a consultant take?
Answer: B
Explanation:
When installing NPSP (Nonprofit Success Pack) in an existing Salesforce org for a nonprofit organization that plans to use the memberships feature, the consultant should create a Membership Opportunity record type. This step is crucial because it allows the organization to effectively track and manage membership-related opportunities distinctly from other types of opportunities.
Steps:
Log in to Salesforce: Access the Salesforce org where NPSP will be installed.
Navigate to Object Manager: Go to Setup and search for "Object Manager".
Select Opportunity Object: From the Object Manager, select the Opportunity object.
Create a New Record Type:
Click "Record Types" under the Opportunity object.
Click "New" to create a new record type.
Enter "Membership" as the Record Type Label.
Provide a description such as "Record type for tracking membership opportunities".
Select the existing record type to clone from (e.g., "Master").
Assign this record type to appropriate profiles.
Click "Save".
Customize Page Layouts: Assign and customize page layouts for the new Membership record type as needed.
Verify and Test: Ensure that the Membership record type is correctly set up by creating a test membership opportunity.
CertGod Nonprofit Cloud Consultant Guide
NEW QUESTION # 135
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