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[Hardware] Nonprofit-Cloud-Consultant Valid Exam Fee - Books Nonprofit-Cloud-Consultant PDF

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【Hardware】 Nonprofit-Cloud-Consultant Valid Exam Fee - Books Nonprofit-Cloud-Consultant PDF

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To prepare for the Salesforce Nonprofit-Cloud-Consultant Exam, candidates can take the Salesforce Nonprofit Cloud Consultant training course. The training course covers all the topics that are included in the exam, and it also provides hands-on experience in implementing Nonprofit Cloud solutions. Additionally, candidates can use various study materials such as books, practice tests, and online resources to prepare for the exam.
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Salesforce Certified Nonprofit Cloud Consultant (SP20) Exam is an essential certification for professionals who want to specialize in the nonprofit sector. Nonprofit-Cloud-Consultant Exam is designed to test a candidate's knowledge of the Salesforce Nonprofit Cloud platform and their ability to apply that knowledge to help nonprofit organizations achieve their goals. The Salesforce Nonprofit Cloud is a powerful tool that helps nonprofits effectively manage their donors, volunteers, programs, and fundraising efforts.
Read the Nonprofit Cloud Consultant Certification Exam formate below
  • Passing score: 63%
  • Format: Multiple choices, multiple answers
  • Language: English
  • Length of Examination: 90 minutes
  • Number of Questions: 60
Salesforce Certified Nonprofit Cloud Consultant Exam Sample Questions (Q129-Q134):NEW QUESTION # 129
A nonprofit wants a report that shows Opportunity and General Accounting Unit (GAU) custom field data for gifts to the "General Fund' GAU. The nonprofit wants to add filters so only the gifts connected to the 'Annual Campaign' are shown.
Which report should the consultant implement?
  • A. GAU Allocations with Opportunity report type and filter on the Opportunity object for the Primary Campaign Source = 'Annual Campaign' and filter on the GAU Allocation object for General Accounting Unit = 'General Fund'
  • B. Opportunity report type with cross filter for Opportunities with GAU Allocations with filter on the cross filter for Campaign = 'Annual Campaign' and General Accounting Unit = 'General Fund'
  • C. GAU Allocations with Opportunity report type and filter on the GAU Allocation object for Campaign = 'Annual Campaign" and General Accounting Unit = 'General Fund'
  • D. Opportunity report type with cross filter for Opportunities with GAU Allocations and filter on Opportunity object for the Primary Campaign Source = 'Annual Campaign' and on the GAU Allocations object for General Accounting Unit » 'General Fund'
Answer: C

NEW QUESTION # 130
A nonprofit organization wants to add any donor who gives to its Capital Fund to the Capital Campaign. Which two steps should be taken to accomplish this?
  • A. Create a trigger that automatically adds any donor as a Campaign Member
  • B. Enable the Automatic Campaign Member Management in NPSP settings
  • C. Upload a list of all donors as Campaign Members using the Data Import Wizard
  • D. Populate the Primary Campaign Source field on the Opportunity record
Answer: B,D
Explanation:
To automatically add donors who give to the Capital Fund to the Capital Campaign:
Enable Automatic Campaign Member Management in NPSP Settings: This feature allows automatic management of Campaign Members based on criteria defined in NPSP settings.
Populate the Primary Campaign Source Field on the Opportunity Record: By setting the Primary Campaign Source on the Opportunity record, donors can be automatically added to the associated Campaign.
These steps ensure that any donor contributing to the Capital Fund is automatically linked to the Capital Campaign, streamlining the process and ensuring accurate tracking.
Reference:
Salesforce Nonprofit Success Pack Documentation
Salesforce Trailhead: Managing Campaigns in NPSP

NEW QUESTION # 131
A nonprofit has engaged a consultant to help export detailed accounting transactions to its existing external financial system using Accounting Subledger Starter Edition. The nonprofit requires export of all pledges when they are booked. Which solution should the consultant recommend?
  • A. Upgrade to Accounting Subledger Growth Edition.
  • B. Set "Pledged" stage to "Committed" in Stage to State Mapping.
  • C. Use Flow to create Ledger Entries on Opportunity update.
  • D. Set "Pledged" stage to "Finalized" in Stage to State Mapping.
Answer: B
Explanation:
Accounting Subledger (ASL) is designed to bridge the gap between Fundraising (Salesforce) and Finance (General Ledger). It uses a "Stage to State" mapping to determine when a fundraising record is ready to be processed as an accounting transaction.
In the Starter Edition of ASL, the system looks for specific "States" to trigger record creation:
* Committed: This state indicates that a donor has made a formal promise to give (a Pledge), but the cash has not necessarily been received yet. In accounting terms, this creates an Accounts Receivable entry.
* Finalized: This state usually indicates that the cash has been received and the transaction is closed.
The Solution for Pledges:
To meet the requirement of exporting pledges "when they are booked," the consultant must map the organization's "Pledged" Opportunity stage to the Committed Accounting State.
Step-by-Step Configuration:
* Navigate to Accounting Subledger Settings.
* Go to Stage to State Mapping.
* Locate the Pledged stage (or whatever custom stage the nonprofit uses for booked pledges).
* Map this stage to Committed.
* Save the settings and run the subledger job.
Once this mapping is in place, as soon as an Opportunity is moved to the "Pledged" stage, ASL will generate Ledger Entries that reflect the revenue as "Committed." These entries can then be exported to the external financial system to record the expected income on the organization's books.

NEW QUESTION # 132
The development director at a nonprofit needs to track grant lifecycles using NPSP, including assigning actions to staff members, tracking applications, reporting deadlines, and summarizing the total amount awarded with payments.
How should the consultant model payments, applications, reporting deadlines, and actions in NPSP for the grant seeking institution?
  • A.
  • B.
  • C.
  • D.
Answer: A
Explanation:
To track grant lifecycles using the Nonprofit Success Pack (NPSP), including assigning actions to staff members, tracking applications, reporting deadlines, and summarizing the total amount awarded with payments, the consultant should model the components as follows:
Payments = Opportunities with Payments:
Use the Opportunities object in Salesforce to track each grant awarded.
For each Opportunity, create related Payment records to track individual disbursements or installments of the grant amount.
Applications = Deliverables:
Utilize the Deliverables object to track the application process for grants.
Create Deliverable records to capture key details such as submission deadlines, requirements, and statuses.
Reporting Deadlines = Deliverables:
Similar to applications, use the Deliverables object to track reporting deadlines.
Create Deliverable records for each required report, specifying due dates and completion statuses.
Actions = Activities:
Use the Activities object to assign tasks and actions to staff members.
Create Task records for actions related to the grant, such as follow-ups, meetings, and communications.
This configuration ensures that all aspects of the grant lifecycle are tracked effectively within Salesforce, leveraging NPSP's capabilities to manage opportunities, payments, deliverables, and activities.
Reference:
Salesforce Nonprofit Success Pack Documentation: Detailed instructions on using Opportunities, Payments, Deliverables, and Activities in NPSP.
Salesforce Help Documentation: Opportunities, Activities, Payments, Deliverables.
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https://www.freecram.com/questio ... -including-assignin

NEW QUESTION # 133
A nonprofit organization wants to give specific users the ability to upload gift acknowledgement templates in Nonprofit Cloud for Fundraising. What should be assigned to the users?
  • A. The OmniStudio User permission set
  • B. The FundraisingAccess and DocGen Designer permission sets
  • C. The FundraisingAccess and DocGen User permission sets
Answer: B
Explanation:
In the modern Nonprofit Cloud (NPC) for Fundraising, the generation of gift acknowledgments and tax receipts is powered by Document Generation (DocGen) technology. This system allows organizations to move beyond simple mail merges into a robust, server-side document creation process.
To manage these templates effectively, a consultant must understand the distinction between "Designers" and
"Users" within the permission set framework.
* FundraisingAccess: This is the foundational permission set group (or permission set) that grants the user rights to interact with fundraising-specific objects like Gift Transactions, Gift Commitments, and Gift Designations. Without this, the user cannot access the data that needs to be merged into the templates.
* DocGen Designer: This specific permission set is required for administrative or "super user" tasks. A user with the DocGen Designer permission set is granted the ability to upload, manage, and customize the .docx or .pptx files that serve as the templates. This includes mapping Salesforce fields to the document tokens and organizing the library of available templates for the rest of the team.
* DocGen User (Contrast): In contrast, the DocGen User permission set is intended for staff who only need to trigger the creation of a document (e.g., clicking a "Generate Receipt" button). They cannot upload new templates or change the underlying logic of existing ones.
Step-by-Step Assignment Logic:
* Navigate to Setup > Users > Permission Sets.
* Locate the DocGen Designer permission set and assign it to the staff responsible for template creation.
* Ensure the user also has the SalesforceCRM Content User license enabled on their User record, as templates are stored and managed within Salesforce Files/Content.
* Verify that the FundraisingAccess group is assigned to provide the necessary object-level permissions.
By correctly separating these roles, a consultant ensures that only authorized personnel can modify the official legal and branding language used in the organization's donor communications.

NEW QUESTION # 134
......
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