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| Topic | Details |
|---|
| Topic 1 | - 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 2 | - User Experience and Customization: Customizing Lightning UI for different user roles using declarative tools like Lightning Page Editor and Report Builder.
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| Topic 3 | - 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 4 | - Advanced Topics: Troubleshooting configuration issues, diagnosing system integration problems, and resolving deployment obstacles.
|
| Topic 5 | - 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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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q10-Q15):
NEW QUESTION # 10
An Administrator has created a change set with two items, a new apex class and a new apex trigger. When attempting to deploy the change set, and error occurs? What could be the cause?
- A. The new apex class and trigger have lowered the sent *** **** the ********* threshold
- B. An Apex Trigger cannot be deployed via change set <br>
- C. Apex Classes require a header file when deployed <br>
- D. <br>
- E. Different Metadata types cannot be deployed within a single change set <br>
Answer: C
NEW QUESTION # 11
Which practice should an admin consider when working with theEnsure Funds Async action?
- A. The invoice object should be logged and cloned to a custom object before calling the action
- B. The invoice ID should be assigned somewhere inthe flow before calling the action
- C. The Invoice ID should be logged before passing it to the Ensure Funds Async action
- D. The invoice object should be cloned to a custom object before calling the action
Answer: B
Explanation:
The Ensure Funds Async action requires the invoice ID as an input parameter. The action checks if there are enough funds available for the invoice and updates the invoice status accordingly. The invoice ID should be assigned somewhere in the flow before calling the action, otherwise the action will fail. Reference: Salesforce Payments and Order Management
NEW QUESTION # 12
A company's sales team wants the Total Amount field to be included in the Highlights panel at the top of the Credit Memo record page. How can the administrator meet this requirement?
- A. Modify the sales team profile's assigned record type to include the Total Amount field in the Highlights Panel
- B. Modify the compact layout on the Credit Memo object
- C. Edit the Credit Memo page layout lo include the Total Amount field in the Highlights Panel
- D. Edit the properties of the Highlights Panel component on the Credit Memo lightning record page
Answer: B
Explanation:
The best way for the administrator to meet this requirement is to modify the compact layout on the Credit Memo object. A Credit Memo is a record that represents a refund or credit issued to a customer for an order or part of an order. A Credit Memo has various fields and related lists that display information such as the credit amount, status, reason, etc. A compact layout is a type of layout that determines which fields appear in the highlights panel at the top of a record page in Lightning Experience or Salesforce mobile app. The administrator can use the Object Manager to modify the compact layout on the Credit Memo object and add the Total Amount field to the compact layout. This way, the sales team can see the Total Amount field in the highlights panel at the top of the Credit Memo record page. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_credit_memo.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.compact_layouts_overview.htm&type=5
NEW QUESTION # 13
Whichtwo Order Management objects have their tabs set to Tab Hidden by default?
- A. OrderDeliveryMethod
- B. Locations
- C. Fulfillment Orders
- D. SalesLocation
- E. Accounts
Answer: A,B
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 # 14
Where are the gift message and gift flag stored by default as it relates to an Order Summary?
- A. Order Delivery Group Summary
- B. Order Item
- C. Order Delivery Item
- D. Gift Checkbox on OrderSummary
Answer: A
NEW QUESTION # 15
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