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[Hardware] Pass Guaranteed Quiz 2026 Salesforce NP-Con-102 Authoritative Valid Exam Camp

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【Hardware】 Pass Guaranteed Quiz 2026 Salesforce NP-Con-102 Authoritative Valid Exam Camp

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The Salesforce Certified Nonprofit Cloud Consultant (NPC) (NP-Con-102) web-based practice test works on all major browsers such as Safari, Chrome, MS Edge, Opera, IE, and Firefox. Users do not have to install any excessive software because this NP-Con-102 practice test is web-based. It can be accessed through any operating system like Windows, Linux, iOS, Android, or Mac. Another format of the practice test is the desktop software. It works offline only on Windows. Our Salesforce Certified Nonprofit Cloud Consultant (NPC) (NP-Con-102) desktop-based practice exam software comes with all specifications of the web-based version.
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Salesforce NP-Con-102 Practice Mock & Braindump NP-Con-102 PdfIt is similar to the NP-Con-102 desktop-based software, with all the elements of the desktop practice exam. This mock exam can be accessed from any browser and does not require installation. The Salesforce Certified Nonprofit Cloud Consultant (NPC) (NP-Con-102) questions in the mock test are the same as those in the real exam. And candidates will be able to take the web-based Salesforce Certified Nonprofit Cloud Consultant (NPC) (NP-Con-102) practice test immediately through any operating system and browsers.
Salesforce Certified Nonprofit Cloud Consultant (NPC) Sample Questions (Q42-Q47):NEW QUESTION # 42
A nonprofit wants to send an event cancellation notice to 150 Salesforce contacts without a separate email service provider. It wants to manage bounces, resend the notice as needed, and view the send history on the Contact record. Which option should a consultant recommend to meet the requirements?
  • A. Send List Email
  • B. Email-to-Case
  • C. Elevate
  • D. Account Engagement
Answer: A

NEW QUESTION # 43
A nonprofit organization has a successful company match donation process. The development team wants to attribute the grouped check to the company, but also ensure that individual donors are credited for their individual match. How should the organization accomplish this goal in Nonprofit Cloud?
  • A. Record the company as the donor on the Gift Transaction of the grouped check. Create a Gift Designation for each individual donor and their respective amounts.
  • B. Record the individual as the donor on the Gift Transactions for their respective amount of the grouped check. Create a Gift Soft Credit for the company on each of those gifts.
  • C. Record the company as the donor on the Gift Transaction of the grouped check. Create a Gift Soft Credit for each individual donor and their respective amounts.
Answer: C
Explanation:
In the context of a Solution Design for corporate giving, a consultant must balance the "Hard Credit" (legal
/accounting ownership of the funds) with the "Soft Credit" (relationship and influence credit).
When a company sends a single "grouped check" that represents the matching funds for multiple employees, the legal donor is the Company. Therefore, according to standard accounting principles, the Hard Credit must be assigned to the company's Business Account.
Step-by-Step Solution Workflow:
* Create the Gift Transaction: The consultant records a single Gift Transaction (or a batch gift) where the Donor field points to the Business Account of the company. This ensures that the organization's financial reports correctly show that the cash came from the corporation.
* Identify the Individuals: The consultant then identifies the individual employees whose gifts triggered the match.
* Assign Gift Soft Credits: For each individual donor, a Gift Soft Credit record is created and linked to the company's Gift Transaction.
* The Soft Credit Recipient is the individual's Person Account.
* The Amount is the specific portion of the matching check that applies to them.
* The Role can be set to "Matched Donor."
* Reporting: When the organization runs its "Total Giving" reports for individuals, it can include "Soft Credit" amounts. This allows the development team to recognize the individuals for their influence in bringing in the matching funds, even though the company technically provided the money.
Why other options are incorrect:
* Option B: This would incorrectly attribute the "Hard Credit" (the legal ownership of the money) to the individuals. This would cause issues with tax receipts and financial reconciliation, as the individual did not personally write the check for the matching portion.
* Option C: Gift Designations are used to track which internal fund the money is for (e.g., "Education Fund"); they are not used to credit people or organizations for their involvement in a gift. Using Soft Credits is the correct architectural approach in NPC for influence and matching-gift recognition.

NEW QUESTION # 44
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 FundraisingAccess and DocGen User permission sets
  • B. The OmniStudio User permission set
  • C. The FundraisingAccess and DocGen Designer permission sets
Answer: C
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 # 45
What is an element of a logic model or theory of change?
  • A. Progress
  • B. Budget
  • C. Outputs
Answer: C
Explanation:
In the Salesforce Nonprofit Cloud (NPC) environment, particularly when configuring Outcome Management, understanding the components of a Logic Model or Theory of Change is fundamental. These frameworks help a nonprofit map out how their internal activities lead to the social impact they desire to achieve.
A standard Logic Model consists of five core elements:
* Inputs: The resources invested, such as staff time, funding, or equipment.
* Activities: The actual programs or services provided (e.g., "Hosting a job training workshop").
* Outputs: These are the direct, measurable products of the activities. For example, if the activity is a workshop, the output might be "20 participants attended" or "100 hours of training delivered."
* Outcomes: These are the specific changes in behavior, knowledge, or status (e.g., "15 participants gained new technical skills").
* Impact: The long-term, systemic change (e.g., "Reduced unemployment in the local community").
When a consultant sets up Outcome Management, they translate these conceptual elements into Salesforce records. Outputs are often tracked as Indicator Results derived from Benefit Disbursements. While a
"Budget" (Option B) is a necessary operational resource (Input), it is not considered a structural element of the "logic" chain itself in the same way an Output is. "Progress" (Option C) is a state of being or a reportable metric, but it is not a defined structural component of the Theory of Change methodology. By focusing on Outputs, consultants can help organizations verify that their activities are happening as planned, providing the necessary data foundation to eventually measure higher-level Outcomes and Impact.

NEW QUESTION # 46
A nonprofit receives a donation from a family foundation. What should the consultant recommend to ensure the donation is reflected on the family's household record?
  • A. Add an additional Account lookup field on the Opportunity for the household.
  • B. Use Account Soft Credits to credit the household.
  • C. Use a GAU Allocation to credit the donation to the household.
  • D. Add an Account lookup field on the Payment for the Opportunity for the household.
Answer: B
Explanation:
In NPSP, we must distinguish between "Hard Credit" (legal ownership) and "Soft Credit" (influence
/relationship). When a family foundation (a Business Account) gives a donation, the Foundation gets the Hard Credit. However, the organization wants the Household Account (the family themselves) to receive credit for that gift in their "Total Giving" history.
The Solution: Account Soft Credits:
* Hard Credit: The Opportunity is created with the Family Foundation Account in the Account Name field. This is the legal donor.
* Soft Credit: To reflect this gift on the Family's Household, the consultant uses the Account Soft Credit feature.
* Relationship Tracking: A record is created in the Account Soft Credit related list on the Opportunity.
The "Account" is the Family's Household Account, and the "Role" is set to something like "Family Foundation."
* Rollups: NPSP's rollup engine will then pick up this soft credit. The family's Household record will now show this gift in fields like "Total Account Soft Credits" or "Total Gifts" (if the organization includes soft credits in their summary).
Why other options are incorrect:
* GAU Allocation (Option A): This tracks the fund or purpose of the money (e.g., "Building Fund"), not the donor or household credit.
* Lookup Fields (Options B & D): Adding custom lookup fields does not trigger NPSP's complex rollup logic. Only the standard Account Soft Credit object is recognized by the NPSP engine for aggregating influence-based giving to an account.

NEW QUESTION # 47
......
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