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Salesforce AP-219 Exam Overview:

Certification Vendor:Salesforce
Exam Name:Salesforce Order Management Administrator Accredited Professional
Exam Number:AP-219
Exam Duration:90 minutes
Passing Score:65-67%
Related Certifications:Salesforce Order Management Administrator Accredited Professional
Available Languages:English
Exam Price:$150 USD (Retake: $100-$150 USD)
Real Exam Qty:60-65
Exam Format:Multiple Choice
Sample Questions:Salesforce AP-219 Sample Questions
Exam Way:Online proctored or testing center via Kryterion Webassessor / Pearson Vue
Pre Condition:Recommended training: Order Management Foundations for Administrators, Get to Know Order Management for Administrators
Official Syllabus URL:https://trailhead.salesforce.com/en/credentials/ordermanagementadmin

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Salesforce AP-219 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Deployment and Debugging: Deployment options, lifecycle management, building processes with pre-configured data, and understanding supporting objects and system runtime.
Topic 2
  • Process Automation and Integrations: Configuring end-to-end Order Management processes and external system integrations using declarative tools and clicks-based configuration.
Topic 3
  • Data Model: Core objects (Order, Order Summary, Fulfillment Orders, Return Orders), B2C Commerce integrations, and tracing data flow including custom attributes.
Topic 4
  • Order Management Basics: Foundation of Order Management within Salesforce ecosystem, platform architecture, integration capabilities with third-party systems, and native Salesforce functionality.

Salesforce Order Management Administrator Accredited Professional Sample Questions (Q78-Q83):

NEW QUESTION # 78
What object must an admin populate to create digital wallet type payment methods, such as ApplePay or Electronic Gift Certificate?

Answer: B


NEW QUESTION # 79
A developer needs to create ascheduled job in an external system to move Order data into aSalesforce org every 24 hours. In which two ways can this off-platform job be established without additional third-party tools?

Answer: A,C

Explanation:
Two ways that this off-platform job can be established without additional third-party tools are:
Install a minimal set of dev tools on a machine such as the Command Line Interface (CLI) and create appropriate scripts to import files containing the data. The CLI is a tool that allows developers to interact with Salesforce from the command line. The developer can use the CLI to create scripts that use commands such as force:data:bulk:upsert or force:data:tree:import to import data from CSV or JSON files into Salesforce.
Authorize a machine against the Salesforce org's APIs with appropriate security measures and create a script to call the APIs. The APIs are interfaces that allow developers to access data and functionality in Salesforce from external systems. The developer can use the APIs, such as REST API or Bulk API, to create a script that authenticates with Salesforce using OAuth 2.0 or JWT, and then performs operations such asinsert, update, or delete on Order data.
Verified Reference: https://developer.salesforce.com/docs/atlas.en-us.sfdx_cli_reference.meta/sfdx_cli_reference/cli_reference_force_data.htm https://developer.salesforce.com/docs/atlas.en-us.api_rest.meta/api_rest/intro_what_is_rest_api.htm https://developer.salesforce.com/docs/atlas.en-us.api_asynch.meta/api_asynch/asynch_api_intro.htm


NEW QUESTION # 80
An admin is working with Order Management licensed as standalone (B2C Commerce is not in the scenario). The admin submits a JSON payload using Workbench and Workbench indicates the operation was successful The second time the same payload is submitted the operation fails. What are two likely causes?

Answer: A,D

Explanation:
Two likely causes that could make the second submission of the same JSON payload fail are:
The payment data must be updated. The payment data in the JSONpayload contains information such as the payment method, amount, and authorization code. If the same payment data is used for the second order, it may cause a duplicate payment error or an invalid authorization error.
The Order Reference Number must be updated. The Order Reference Number is a unique identifier for each order that is generated by the external system and sent in the JSON payload. If the same Order Reference Number is used for the second order, it may cause a duplicate order error or an invalid order error.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_order_api.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.order_management_payment_api.htm&type=5


NEW QUESTION # 81
An item is not able to be fulfilled by the location assigned to the Item's Fulfillment Order. What two steps does a customer service representative need to do to move the item to a different fulfillment location?
Choose 2 answers

Answer: B,D


NEW QUESTION # 82
Where can an administrator find the Billing Customer Name as it relates to an Order Summary?

Answer: A


NEW QUESTION # 83
......

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