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[General] AP-219 New Question, Reliable AP-219 Exam Testking

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【General】 AP-219 New Question, Reliable AP-219 Exam Testking

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Salesforce AP-219 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Data Model: Core objects (Order, Order Summary, Fulfillment Orders, Return Orders), B2C Commerce integrations, and tracing data flow including custom attributes.
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
  • User Experience and Customization: Customizing Lightning UI for different user roles using declarative tools like Lightning Page Editor and Report Builder.

Salesforce Order Management Administrator Accredited Professional Sample Questions (Q92-Q97):NEW QUESTION # 92
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?
  • A. 2.0
  • B. 1.0
  • C. 5.0
  • D. 3.0
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 # 93
A company's Salesforce orghas high-scale orders enabled. During a flash sale, a customer service representative needs to service an order but it shows as a Pending Order Summary in Salesforce.
What should the customer service representative do?
  • A. Import the Order from the associated Account page
  • B. Manually create the Order Summary record
  • C. The customer servicerepresentative has to wait until the Order Summary is created
  • D. Use the Create Order Summary action on the Order records actions menu
Answer: C
Explanation:
The best thing for the customer service representative to do in this situation is to wait until the Order Summary is created. 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 is created after an order is ingested into Order Management, and it triggers various flows and processes for order fulfillment and payment processing. A Pending Order Summary is a temporary record that indicates that an order has been received but not yet processed by Order Management. A customer service representative cannot service an order until it has an Order Summary record. Verified Reference:https://help.salesforce.com/s/ar ... mary.htm&type=5

NEW QUESTION # 94
A developer is creating a flow to generate Fulfillment Orders for Order Summaries. What object is used to generate the Fulfillment Groups?
  • A. Products
  • B. Order Fulfillment Summaries
  • C. Fulfillment Summaries
  • D. Order Product Summaries
Answer: D

NEW QUESTION # 95
At minimum, a custom attribute must be created on which objects for the values to automap in Order Management from B2C Commerce Cloud at the Order item level?
  • A. Order Item and Order Item Summary
  • B. Order and Order Summary
  • C. Order, Order Summary, Change Order and Fulfillment Order
  • D. Order, Order Summary, Order Item and Order Item Summary
Answer: A

NEW QUESTION # 96
What object does the Ensure Funds Apex Flow action look for when resolving Invoice balances associated with an Order Summary?
  • A. Order Payment Summaries
  • B. Payment Summaries
  • C. Payments
  • D. Order Payments
Answer: A
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/ar ... mary.htm&type=5[/url]

NEW QUESTION # 97
......
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