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| Topic | Details |
|---|
| Topic 1 | - Order Management Basics: Foundation of Order Management within Salesforce ecosystem, platform architecture, integration capabilities with third-party systems, and native Salesforce functionality.
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| Topic 2 | - Process Automation and Integrations: Configuring end-to-end Order Management processes and external system integrations using declarative tools and clicks-based configuration.
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| Topic 3 | - Data Model: Core objects (Order, Order Summary, Fulfillment Orders, Return Orders), B2C Commerce integrations, and tracing data flow including custom attributes.
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| Topic 4 | - Deployment and Debugging: Deployment options, lifecycle management, building processes with pre-configured data, and understanding supporting objects and system runtime.
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| Topic 5 | - Advanced Topics: Troubleshooting configuration issues, diagnosing system integration problems, and resolving deployment obstacles.
|
Salesforce Order Management Administrator Accredited Professional Sample Questions (Q25-Q30):
NEW QUESTION # 25
A customer orders two shirts and one jacket in B2C Commerce. The Order is ingested into Order Management. However, the customer decides to cancel the order prior to fulfillment. What object is created and linked to the Order Summary?
- A. Change Order
- B. Suspend Order
- C. Return Order
- D. Cancel Order
Answer: A
NEW QUESTION # 26
How can an administrator localize screens in the Order Management flows?
- A. Enable localization for the flow and modify the label's value to match the desired language
- B. Create text localization variables in the flow
- C. Add the Language Selector component at the start of the flow so users can change the language
- D. Create a copy of the flow with hard-coded text in the desired language
Answer: B
NEW QUESTION # 27
Whichtwo Order Management objects have their tabs set to Tab Hidden by default?
- A. Locations
- B. SalesLocation
- C. Fulfillment Orders
- D. OrderDeliveryMethod
- E. Accounts
Answer: A,D
Explanation:
The OrderDeliveryMethod and Locations objects have their tabs set to Tab Hidden by default. These objects are used to store information about how an order is delivered and where it is fulfilled from, respectively. They are not meant to be accessed directly by users, but rather through related lists or lookup fields on other objects. Reference: Order Management Objects
NEW QUESTION # 28
Where should a service agent go first to initiate changes related to an Order in Order Management?
- A. Fulfillment Order Details
- B. Change Order Details
- C. Order Details
- D. Order Summary Details
Answer: D
Explanation:
A service agent should go first to the Order Summary Details page to initiate changes related to an order in Order Management.The Order Summary Details page provides a global view of the entire orderlifecycle, including order capture, fulfillment, shipping, payment, invoicing, and service. From this page, a service agent can access various actions and flows to process changes such as cancellations, returns, exchanges, reshipments, refunds, and discounts. The service agent can also view related records such as Order, Fulfillment Orders, Shipments, Invoices, Credit Memos, and Change Orders. Reference: Order Management Console, Order Management Lifecycle
NEW QUESTION # 29
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?
- A. The Order Reference Number must be updated
- B. The stock levels inthe org are depleted from the first order
- C. The payment data must be updated
- D. Stock Keeping Unit values must be updated
Answer: A,C
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 # 30
......
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