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Title: Valid AP-219 exam materials offer you accurate preparation dumps [Print This Page]
Author: paullan108    Time: yesterday 11:24
Title: Valid AP-219 exam materials offer you accurate preparation dumps
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Salesforce AP-219 Pr¨¹fungsplan:
ThemaEinzelheiten
Thema 1
  • Advanced Topics: Troubleshooting configuration issues, diagnosing system integration problems, and resolving deployment obstacles.
Thema 2
  • Data Model: Core objects (Order, Order Summary, Fulfillment Orders, Return Orders), B2C Commerce integrations, and tracing data flow including custom attributes.
Thema 3
  • User Experience and Customization: Customizing Lightning UI for different user roles using declarative tools like Lightning Page Editor and Report Builder.
Thema 4
  • Order Management Basics: Foundation of Order Management within Salesforce ecosystem, platform architecture, integration capabilities with third-party systems, and native Salesforce functionality.

Salesforce Order Management Administrator Accredited Professional AP-219 Pr¨¹fungsfragen mit Lösungen (Q64-Q69):64. Frage
When a new PaymentSummary is created, an email should be sent to the owner of the associated account and an approval after review should be required. What three steps should the administrator do to implement this functionality?
Antwort: A,B,D
Begr¨¹ndung:
Three steps that the administrator should do to implement this functionality are:
Create an email template. An email template is a reusable message that contains merge fields that are populated with data from records when the email is sent. The administrator can create an email template for the Payment Summary object that includes information such as the payment amount, date, status, etc.
Create an email alert action. An email alert action is a type of action that sends an emailto one or more recipients when a flow executes. The administrator can create an email alert action that uses the email template created in the previous step and sends it to the owner of the associated account when a new Payment Summary is created.
Create an approval process on the Payment Summary object. An approval process is a way to automate the approval of records based on certain criteria and actions. The administrator can create an approval process on the Payment Summary object that requires an approval after review from a designated approver.
Verified Reference: https://help.salesforce.com/s/ar ... eate.htm&type=5 https://help.salesforce.com/s/ar ... mail.htm&type=5 https://help.salesforce.com/s/ar ... sses.htm&type=5

65. Frage
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?
Antwort: B

66. Frage
Which two statements about the Order Summary object are accurate?
Antwort: C,D
Begr¨¹ndung:
Two statements about the Order Summary object that are accurate are:
It does not exist without the original Order object.An Order Summary is a record that represents the financial summary of an order that is received from an external system, such as B2C Commerce or B2B Commerce. An Order Summary has a master-detail relationship to the Order object, which means that it cannotexist without its parent Order record.
It is read-only for financial order data. An Order Summary contains financial order data, such as total amount, tax amount, discount amount, etc., that are populated from the external system when the order iscreated. These fields are read-only and cannot be edited in Order Management.
Verified Reference: https://help.salesforce.com/s/ar ... mary.htm&type=5

67. Frage
Which three objects are likely to get created in Order Management as an order progresses through its lifecycle?
Antwort: C,D,E
Begr¨¹ndung:
Three objects that are likely to get created in Order Management as an order progresses through its lifecycle are:
Fulfillment Order. A Fulfillment Order is a record that represents a group of products in an order that are fulfilled together from thesame location. A Fulfillment Order has a lookup relationship to the Order Summary object, and it contains information such as the fulfillment location, delivery method, status, etc.
Return Order. A Return Order is a record that represents a return requestfor an order or part of an order. A Return Order has a lookup relationship to both Order Summary and Change Order objects, and it contains information such as the return reason, status, date, etc.
Change Order. A Change Order is a record that represents achange request for an order or part of an order. A Change Order has a lookup relationship to the Order Summary object, and it contains information such as the change type, status, date, etc.
Verified Reference: https://help.salesforce.com/s/ar ... rder.htm&type=5 https://help.salesforce.com/s/ar ... rder.htm&type=5 https://help.salesforce.com/s/ar ... rder.htm&type=5

68. Frage
Where should a service agent go first to view process exceptions related to a specific Order?
Antwort: B

69. Frage
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