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| Section | Objectives |
|---|---|
| Topic 1: Constituent Management | - Account and contact data model for nonprofit organizations - Constituent engagement and segmentation |
| Topic 2: Fundraising and Donations | - Campaign and fundraising tracking - Donation management and gift processing |
| Topic 3: Reporting and Insights | - Reports and dashboards for nonprofit KPIs - Outcome measurement and analytics |
| Topic 4: Case and Service Management | - Case management for client services - Service delivery workflows |
| Topic 5: Data Management and Security | - Data model design and governance - Security, access, and compliance |
| Topic 6: Program Management | - Program lifecycle management - Program and service delivery tracking |
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NEW QUESTION # 162
A consultant is implementing Salesforce for a nonprofit client who is inexperienced with Salesforce. The staff wants to assign an NPSP fundra/sing training module.
Which training resource should the consultant recommend?
Answer: A
NEW QUESTION # 163
The admin at a nonprofit wants to delegate authority to two specific users to process gift entries.
Which three permissions should the consultant add to a permission set so the users can perform this work with only the necessary level of access?
Choose 3 answers
Answer: C,D,E
Explanation:
To delegate authority to specific users for processing gift entries, the consultant should add the following permissions to a permission set:
* Grant visibility to the Gift Entry tab:
* This permission ensures that users can access the Gift Entry tab where they can process and manage gift entries.
* Grant create, edit, and delete access to all required objects and fields:
* Users need full CRUD (Create, Read, Update, Delete) access to objects and fields related to gift processing such as Donations, Payments, and any custom fields or objects involved in the gift entry process.
* This level of access is essential for users to accurately record, update, and manage gift entries.
* Grant access to BDI_BatchOverride and BDI_DataImport Visualforce pages:
* These Visualforce pages are part of the Batch Data Import (BDI) functionality in NPSP, which is used for batch processing of gift entries.
* Access to these pages allows users to override batch data and perform data imports necessary for processing gifts.
Salesforce documentation on Gift Entry permissions: Gift Entry Permissions
NEW QUESTION # 164
A nonprofit organization 15 implementing Qutcome Management for a program. All program participants receive bus pass they progress through the job readiness program. The organization uses an output that tracks the percentage of participan have transportation difficulties that impact their job search.
The organization wants to track the progress of the output monthly but only needs to make a quarterly report showing the percentage of participants that have transportation difficulties.
What should the organization configure in Nonprofit Cloud?
Answer: A
NEW QUESTION # 165
A nonprofit wants to send messages to Contacts stored in NPSP based on their connections to the nonprofit's corporate funders.
Which object should be connected with Contacts in a report type to meet this requirement?
Answer: B
Explanation:
To send messages to Contacts stored in the Nonprofit Success Pack (NPSP) based on their connections to the nonprofit's corporate funders, use the Affiliations object. Here's how to set it up:
Understand Affiliations:
Affiliations in NPSP track the relationships between Contacts and Accounts. They can indicate if a Contact is associated with a corporate funder.
Set Up Affiliations:
Ensure that all Contacts have their Affiliation records properly set up, linking them to the appropriate corporate funder Accounts.
Create a Custom Report Type:
Navigate to Setup > Report Types.
Create a new custom report type with Affiliations as the primary object and Contacts as a related object.
Build the Report:
Go to the Reports tab and click "New Report."
Select the custom report type you created.
Add fields such as Contact Name, Affiliated Account Name, and any other relevant information.
Filter the report to include only those Contacts who have affiliations with corporate funders.
Send Messages:
Use the report to create a Campaign or a mailing list.
Use Salesforce or an integrated email platform to send targeted messages to the Contacts based on their corporate affiliations.
Reference:
Salesforce Nonprofit Success Pack Documentation: Detailed instructions on managing Affiliations in NPSP. NPSP Documentation.
These steps and references ensure that the nonprofit can effectively use Salesforce to meet its operational requirements while maintaining best practices and leveraging the capabilities of the Nonprofit Cloud.
NEW QUESTION # 166
A user creating Opportunities wants to avoid manually entering information twice in order to have it appear on both the Opportunity record and the Payment record. Which two steps should be taken to set this up?
Answer: A,D
Explanation:
To avoid manually entering information twice and ensure it appears on both the Opportunity record and the Payment record, follow these steps:
* Create Payment Mappings in NPSP Settings:
* Navigate to NPSP Settings.
* Go to "Donations" and select "Payment Mappings".
* Create mappings to ensure that relevant fields from the Opportunity record are automatically populated in the Payment record.
* Create Custom Fields on the Payment Object:
* Navigate to Setup.
* In the Object Manager, select "Payment".
* Click on "Fields & Relationships".
* Create custom fields that correspond to the Opportunity fields you want to map.
* Ensure the field types match those on the Opportunity object to facilitate accurate data transfer.
These steps automate the data transfer between Opportunities and Payments, reducing manual entry and ensuring consistency across records.
Salesforce NPSP Documentation: Payment Mappings
Salesforce Trailhead: Custom Fields
NEW QUESTION # 167
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