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Salesforce AP-219 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Data Model25%- Key objects in Order Management: Order, Order Summary, Fulfillment Orders, Return Orders
- Tracing key data pieces including custom attributes
- Establishing integration with B2C Commerce or other commerce systems
Topic 2: User Experience and Customization8%- Leveraging Lightning UI to enhance staff experiences
- Using Lightning Page Editor and Report Builder
- Customizing UX for Users and Managers with clicks not code
- Out-of-box components
Topic 3: Deployment and Debugging17%- Supporting objects and their related configuration
- Deployment options and deployment life-cycle
- Accessing runtime as a User
- Creating Order Management processes from scratch
Topic 4: Process Automation and Integrations27%- Order Management's ability to produce business value
- Integration with external systems using clicks not code
- Navigating the Order Management overarching process
- Connecting nodes to drive business value
Topic 5: Order Management Basics17%- Articulating the extensible platform nature of Order Management
- Working with third-party systems using platform extensions
- Positioning Order Management and avoiding competitive scenarios
- Business value proposition of residing on Salesforce core architecture

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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
What two steps are required to add an item to the Actions & Recommendations panel on the Order Summary record page?

Answer: A,B

Explanation:
Two steps that are required to add an item to the Actions & Recommendations panel on the Order Summary record page are:
Drag the Actions & Recommendations component on the page. The Actions & Recommendations component is a standard component that displays actions and recommendations based on business logic for records in Lightning Experience orSalesforce mobile app. The administrator can use the Lightning App Builder to drag and drop the Actions & Recommendations component onto the Order Summary record page layout.
Create a new sub-flow. A sub-flow is a type of flow that can be invoked by another flow as an element. A sub-flow can contain logic and actions that are specific to a certain scenario or use case, such as order fulfillment or payment processing. The administrator can use Flow Builder to create a new sub-flow that defines the actions and recommendations for Order Summaries, and then add it to the Actions & Recommendations component on the record page.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.om_actions_recommendations.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_subflow.htm&type=5


NEW QUESTION # 13
What are two reasons for using Flows instead of Apex code?

Answer: B,D

Explanation:
Two reasons for using Flows instead of Apex code are:
Flows can be modified and created without a developer. Flows are declarative tools that allow administrators to build complex business logic using clicks instead of code. Flows do not require any programming skills or knowledge, and they can be easily modified and maintained by administrators.
Flows provide a visual debug process. Flows have a built-in debugger that allows administrators to test and troubleshoot their flows in a graphical interface. The debugger shows the flow execution path, the values of variables and sObject fields, and any errors or warnings that occur in the flow.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.flow_builder.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.flow_builder_debug.htm&type=5


NEW QUESTION # 14
Which three objects need to be utilized when creating orders using the composite API?

Answer: A,C,E

Explanation:
The PricebookEntry, Contact, and Account objects are required when creating orders using the composite API. The composite API is a REST API that allows creating multiple records in one request. To create an order using the composite API, an administrator needs to provide the following information:
The Account ID of the customer who placed the order
The Contact ID of the customer who placed the order
The Pricebook Entry IDs of the products that are ordered
The quantity and unit price of each product
The order status andcurrency Reference: [Create Orders Using Composite API], [Composite Resources]


NEW QUESTION # 15
Which three objects are found within Order Management?
Choose 3 answers

Answer: A,B,D


NEW QUESTION # 16
What object does the Ensure Funds Apex Flow action look for when resolving Invoice balances associated with an Order Summary?

Answer: B

Explanation:
The object that the Ensure Funds Apex Flow action looks for when resolving Invoice balances associated with an Order Summary is Order Payment Summaries. Thisobject represents the payments made for an order, and it has a lookup relationship to both Invoice and Order Summary objects. The Ensure Funds Apex Flow action uses this object to calculate the balance due for each Invoice and update its status accordingly. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&type=5https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_ensure_funds_async.htm&type=5


NEW QUESTION # 17
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