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| Certification Vendor: | Salesforce |
|---|---|
| Exam Name: | Salesforce Order Management Administrator Accredited Professional |
| Exam Number: | Order-Management-Administrator (AP-219) |
| Passing Score: | 70% |
| Related Certifications: | Salesforce Order Management Developer Accredited Professional |
| Exam Price: | USD 150 |
| Real Exam Qty: | 60 |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 1 year |
| Available Languages: | English |
| Exam Format: | Scenario-based, Multiple answer, Multiple choice |
| Recommended Training: | Salesforce Trailhead: Order Management Modules |
| Exam Registration: | Salesforce Certification Portal |
| Sample Questions: | Salesforce Order-Management-Administrator Sample Questions |
| Exam Way: | Online proctored exam |
| Pre Condition: | No mandatory prerequisites; recommended experience with Salesforce administration and order management concepts |
| Official Syllabus URL: | https://trailheadacademy.salesforce.com/certificate/exam-order-mgmt-admin-ap---AP-219-BC |
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NEW QUESTION # 66
An administrator suspects that recent changes to a flow have created a defect. The administrator wants to test the flow with input data that they believe will cause the error. What can the developer do next?
Answer: B
Explanation:
Explanation
Debugging a flow with input data allows the administrator to test the flow with specific values and see how the flow behaves. The Debug with inputs option is available in the Flow Builder toolbar and lets the administrator provide input values for each flow variable before running the flow. Verified References:
https://help.salesforce.com/s/articleView?id=sf.flow_builder_debug.htm&type=5
NEW QUESTION # 67
Auser wants to review credit card payment data for a specific Order. Which object should the employee navigate to?
Answer: C
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 References:
https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&type=5
NEW QUESTION # 68
Which three components can be used to modify the user experience in the Order Summary detail page?
Answer: A,B,C
Explanation:
Explanation
Three components that can be used to modify the user experience in the Order Summary detail page are:
Tabs. Tabs are a type of component that allow users to switch between different views or subpages on a record page. Tabs can contain other components, such as charts, reports, or custom components, that display different information orfunctionality related to a record. The administrator can use the Lightning App Builder to add and customize tabs on the Order Summary detail page to give users more options and flexibility.
Accordion. Accordion is a type of component that allow users to expand and collapse sections of a record page. Accordion can contain other components, such as fields, related lists, or custom components, that display different information or functionality related to a record. The administrator can use the Lightning App Builder to add and customize accordion on the Order Summary detail page to give users more control and visibility.
Related List-Single. Related List-Single is a type of component that displays a single related list for a record. A related list is a list of records that are linked to another record by a relationship field, such as lookup or master-detail. The administrator can use the Lightning App Builder to add and customize related list-single on the Order Summary detail page to give users more access and context.
Verified References:
https://help.salesforce.com/s/articleView?id=sf.lightning_app_builder_components.htm&type=5
NEW QUESTION # 69
Once the administrator hasactivated the integration between B2C Commerce and Order Management, orders being placed by customers will be sent to Order Management if the order status is set to which two values?
Answer: B,C
Explanation:
Once the administrator has activated the integration between B2C Commerce and Order Management, orders being placed by customers will be sent to Order Management if the order status is set to Active or New. These are the two order statuses that indicate that an orderhas been created or confirmed by a customer, and that it needs to be processed by Order Management. Verified References:https://help.salesforce.com/s/articleView?
id=sf.order_management_order_api.htm&type=5
NEW QUESTION # 70
Which practice should an admin consider when working with the Ensure Funds Async action?
Answer: A
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 # 71
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