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AP-219 Salesforce Order Management Administrator Accredited Professional Dumps F

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AP-219 Salesforce Order Management Administrator Accredited Professional Dumps F

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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q13-Q18):NEW QUESTION # 13
How can a user view the information exchanged betweenthe payment platform and the external payment gateways?
  • A. Check for process exceptions associated with the Order Payment Summary
  • B. Navigate to Payments within the setup menu and select the payment platform
  • C. Check associated debug logs in Debug Logs in setup
  • D. Navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary
Answer: D
Explanation:
The best way for a user to view the information exchanged between the payment platform and the external payment gateways is to navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary. A Payment Gateway Log is a record that captures the request and response messages between the payment platform and the external payment gateways, such as Stripe, PayPal, etc. A PaymentGateway Log has a lookup relationship to the Order Payment Summary object, which represents a payment made for an order or part of an order. A user can use the Payment Gateway Logs related list on the Order Payment Summary page to view the details of thepayment transactions, such as the request and response payloads, status codes, timestamps, etc. Verified Reference: https://help.salesforce.com/s/ar ... _log.htm&type=5[/url]

NEW QUESTION # 14
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?
  • A. Create an email alert action
  • B. Create an email template
  • C. Create a flow to send an email to the owner of the associated account when a payment summary is created
  • D. Create an approval process on the Payment Summary object
  • E. Create a trigger flow when the payment summary is created with an email flow node
Answer: A,B,D
Explanation:
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

NEW QUESTION # 15
A customer wants to change the layout of the out of the box Order Summary Lightning Record Page to three columns instead of two. How can an administrator satisfy this requirement?
  • A. Add another column component lo the existing Lightning Record Page
  • B. Create a new Lightning Record Page and select the ThreeRegions template
  • C. Edit the Lightning Record Page and change the Template lo Three Regions
  • D. Change the page layout template to Three Regions in the layout editor
Answer: C
Explanation:
The bestway for the administrator to satisfy this requirement is to edit the Lightning Record Page and change the Template to Three Regions. A Lightning Record Page is a type of page that displays details and related information about a specific record in Lightning Experience or Salesforce mobile app. A Lightning Record Page can be customized using the Lightning App Builder, which is a tool that allows administrators to drag and drop components onto a page layout. A Template is a predefined layout that determines how components are arranged on a page. A Three Regions template is a type of template that divides the page into three columns or regions. The administrator can edit the Lightning Record Page for the Order Summary object, and change the Template to Three Regions in the Lightning App Builder. Verified Reference: https://help.salesforce.com/s/ar ... ages.htm&type=5[/url]

NEW QUESTION # 16
A customer applied a 10% off discount when placing an order. What object is created when the discount is applied to the order?
  • A. Order Discount
  • B. Order Adjustment Group Summary
  • C. Credit Memo
  • D. Order Payment Summary
Answer: B
Explanation:
When a customer applies a discount when placing an order, an order adjustment group summary is created. An order adjustment group summary is a record that represents a modification to the order amount,such as a discount, a surcharge, or a tax. An order adjustment group summary can have one or more order adjustments, which are the individual modifications that are applied to the order or the order items. An order can have one or more order adjustment group summaries, depending on how many types of modifications are applied to the order. Reference: Order Management Objects, [Order Adjustments]

NEW QUESTION # 17
Which three objects need to be utilized when creating orders using the composite API?
  • A. Pricebook Entry
  • B. Account
  • C. Product
  • D. Order Summary
  • E. Contact
Answer: A,B,E

NEW QUESTION # 18
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