AP-219 Valid Test Forum - AP-219 Exam Overviews

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Salesforce AP-219 Exam Syllabus Topics:

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

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

NEW QUESTION # 85
An Order Summary has three Fulfillment Orders and two Credit Memos associated with it. How many Invoices will be created when using the Create Invoice Apex action in a flow?

Answer: B

Explanation:
One invoice will be created when using the Create Invoice Apex action in a flow. The Create Invoice Apex action is a custom action that creates an invoice for an order summary. An invoice is a document that requests payment from a customer for an order. An invoice can include one or more fulfillment orders and one or more credit memos. A fulfillment order is a record that represents a part of an order that is fulfilled by a specific location. A credit memo is a record that represents a partial or full refund for an order or a fulfillment order. An order summary can have multiple fulfillment orders and credit memos associated with it, but only one invoice will be created for the entire order summary. Reference: Order Management Objects, [Create Invoice Apex Action]


NEW QUESTION # 86
The Ensure Funds process works on which setof Order Items?

Answer: E

Explanation:
The Ensure Funds process works on only the items passed into the Ensure Funds method. This method is a flow core action that verifies that there are enough funds available for each Order Item passed into it, and updates their payment status accordingly. The administrator can pass any Order Items into this method, regardless of their status or delivery group. Verified Reference:https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_ensure_funds_async.htm&type=5


NEW QUESTION # 87
How can an administrator allow an org to publish a change set to another org?

Answer: C


NEW QUESTION # 88
An administrator is setting up Order Management in a development org. The administrator is using Workbench to create test orders but the corresponding Order Summaries are not being created. What could be the issue?

Answer: D


NEW QUESTION # 89
What is the required amount of test codecoverage when deploying an Apex class?

Answer: D

Explanation:
The required amount of test code coverage when deploying an Apex class is 75%. This means that at least 75% of the Apex code must be covered by unit tests, and all of those tests must complete successfully. Verified Reference:https://developer.salesforce.com/docs/atlas.en-us.apexcode.meta/apexcode/apex_deploying_ant_deploy.htm


NEW QUESTION # 90
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