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[General] Salesforce AP-219 Exam Revision Plan, AP-219 Valid Exam Forum

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【General】 Salesforce AP-219 Exam Revision Plan, AP-219 Valid Exam Forum

Posted at before yesterday 09:47      View：10 | Replies：1        Print      Only Author   [Copy Link] 1#
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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
  • Deployment and Debugging: Deployment options, lifecycle management, building processes with pre-configured data, and understanding supporting objects and system runtime.
Topic 3
  • Advanced Topics: Troubleshooting configuration issues, diagnosing system integration problems, and resolving deployment obstacles.

Salesforce Order Management Administrator Accredited Professional Sample Questions (Q107-Q112):NEW QUESTION # 107
The Ensure Funds process works on which setof Order Items?
  • A. Only the items on the Fulfillment Order passed into the Ensure Funds method
  • B. Only the items with a status of Waiting Payment
  • C. All Sales Order Items
  • D. All Items within a delivery group
  • E. Only the items passed into the Ensure Funds method
Answer: E
Explanation:
The Ensure Funds process works on only the items passed into the Ensure Funds method. This method is a flow core action that verifies that there are enough funds available for each Order Item passed into it, and updates their payment status accordingly. The administrator can pass any Order Items into this method, regardless of their status or delivery group. Verified Reference:https://help.salesforce.com/s/ar ... sync.htm&type=5

NEW QUESTION # 108
Which object is used to createan invoice?
  • A. Order Summary
  • B. Order
  • C. Shipment
  • D. Fulfillment Order
Answer: A
Explanation:
The Order Summary object is used to create an invoice. 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. To create an invoice, an administrator can use the Create Invoice Apex action in a flow. The Create Invoice Apex action requires the Order Summary ID as an input parameter and creates an Invoice record associated with the Order Summary record. Reference: Order Management Objects, [Create Invoice Apex Action]

NEW QUESTION # 109
An Order contains products that will need to be shipped to multipleaddresses. How does this affect fulfillment?
  • A. Multiple Order Delivery Group Summaries will be created
  • B. Multiple Invoices will be created
  • C. Multiple Fulfillment Orders will be created
  • D. Multiple Order Payment Summaries will be created
Answer: C
Explanation:
Whenan order contains products that will need to be shipped to multiple addresses, multiple fulfillment orders will be created. A fulfillment order is a record that represents a part of an order that is fulfilled by a specific location and shipped to a specific address. A fulfillment order can have one or more fulfillment order lines, which are the products that are included in the fulfillment order. An order can have one or more fulfillment orders, depending on how many locations and addresses are involved inthe order fulfillment. Reference: Order Management Objects, Order Fulfillment Flows

NEW QUESTION # 110
Some admins are exploring the optimal Data Model for their QMS Org. What should be considered when choosing between Person Accounts vs Contacts?
  • A. Person Accounts are appropriate for B2C transactions while Account-Contact model is appropriate for B2B transactions
  • B. Person Accounts once enabled cannot be rolled back and makes changes to the data model
  • C. Person Accounts once enabled can be rolled back
  • D. Person Accounts are appropriate for B2B transactions while Account-Contact model is appropriate for B2C transactions
Answer: A
Explanation:
The correct statement about Person Accounts and Contacts is that Person Accounts are appropriate for B2C transactions while Account-Contact model is appropriate for B2B transactions. A Person Account is a type of account that represents an individual consumer, rather than a business or organization. A Person Account combines the features and fields of both the Account and Contact objects, and it does not require a Contact record to be associated with it. A Person Account is suitable for B2C transactions, where the customers are individual consumers who purchase products or services for personal use. An Account-Contact model is a type of data model that represents a business or organization as an account, and its employees or affiliates as contacts. An account can have many contacts associated with it, but a contact can only belong to one account. An Account-Contact model is suitable for B2B transactions, where the customers are businesses or organizations that purchase products or services for professional use. Verified Reference: https://help.salesforce.com/s/ar ... rson.htm&type=5[/url]

NEW QUESTION # 111
Which set of conditions is required for an Order Summary object to be created?
  • A. An Order is created, its status is set to Activated. Create OrderSummary Flow is installed and Create OrderSummary Flow is activated.
  • B. An Order is created, its status is set to Activated. Create OrderSummary Flow is installed and the Create OrderSummary Process is installed.
  • C. An Order is created, the Create Order Summary Process is installed and the Create Order Summary Process is active
  • D. An Order is created, its status is set to Draft, Create OrderSummaryFlow is installed and Create OrderSummary Flow is activated.
Answer: C
Explanation:
The Order Summary object is a customobject that stores information about an order, such as the total amount, the number of items, and the fulfillment status. The Order Summary object is created by a process called Create Order Summary Process, which runs whenever an order is created or updated. The process calls a flow called Create OrderSummary Flow, which calculates the order summary fields and creates or updates the order summary record. The process and the flow are part of the Order Management package and must be installed and activated for the order summary object to be created. Reference: Order Management Lifecycle, Order Management Objects, Configure Order Management Flows

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Posted at 12 hour before        Only Author  2#
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