Exam AP-219 Bootcamp & AP-219 Questions Answers

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Salesforce AP-219 Exam Syllabus Topics:

TopicDetails
Topic 1
  • User Experience and Customization: Customizing Lightning UI for different user roles using declarative tools like Lightning Page Editor and Report Builder.
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
  • Deployment and Debugging: Deployment options, lifecycle management, building processes with pre-configured data, and understanding supporting objects and system runtime.
Topic 4
  • 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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Salesforce AP-219 Questions Answers, Preparation AP-219 Store

We provide the Salesforce AP-219 exam questions in a variety of formats, including a web-based practice test, desktop practice exam software, and downloadable PDF files. ValidBraindumps provides proprietary preparation guides for the certification exam offered by the Salesforce Order Management Administrator Accredited Professional (AP-219) exam dumps. In addition to containing numerous questions similar to the Salesforce Order Management Administrator Accredited Professional (AP-219) exam, the Salesforce Order Management Administrator Accredited Professional (AP-219) exam questions are a great way to prepare for the Salesforce AP-219 exam dumps.

Salesforce Order Management Administrator Accredited Professional Sample Questions (Q85-Q90):

NEW QUESTION # 85
What object does the Ensure Funds Apex Flow action look for when resolving Invoice balances associated with an Order Summary?

Answer: C

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 # 86
Auser wants to review credit card payment data for a specific Order. Which object should the employee navigate to?

Answer: B

Explanation:
The object that the user should navigate to to review credit card payment data for a specific Order is Order Payment Summary. An Order Payment Summary is a record that represents a payment made for an order or part of an order. An Order Payment Summary has a lookup relationship to both Order Summary and Invoice objects, and it contains information such as the payment amount, method, status, etc. Verified Reference:https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&type=5


NEW QUESTION # 87
What are two reasons for using Flows instead of Apex code?

Answer: A,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 # 88
Which three objects need to be utilized when creating orders using the composite API?

Answer: A,B,D

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 # 89
Which two process exceptions are available out of the box in order
management? (Choose 2)

Answer: A,B


NEW QUESTION # 90
......

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