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Detailed AP-219 Answers - Authorized AP-219 Test Dumps
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To get success in exams and especially in a professional certification test like the Salesforce Order Management Administrator Accredited Professional AP-219 test is very important to build a bright career. People from all over the world can get the best-paying jobs after passing the Salesforce AP-219 Exam. So PassLeaderVCE will help you to study well for the Salesforce Order Management Administrator Accredited Professional AP-219 certification exam. And price is benefit and reliable.
Salesforce AP-219 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - User Experience and Customization: Customizing Lightning UI for different user roles using declarative tools like Lightning Page Editor and Report Builder.
| | Topic 2 | - Advanced Topics: Troubleshooting configuration issues, diagnosing system integration problems, and resolving deployment obstacles.
| | Topic 3 | - Order Management Basics: Foundation of Order Management within Salesforce ecosystem, platform architecture, integration capabilities with third-party systems, and native Salesforce functionality.
| | Topic 4 | - Data Model: Core objects (Order, Order Summary, Fulfillment Orders, Return Orders), B2C Commerce integrations, and tracing data flow including custom attributes.
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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q102-Q107):NEW QUESTION # 102
Which objects can a Process Exception be related to?
- A. Order Summary, Fulfillment Order, Payment Invoice
- B. Order Details, Fulfillment Order, Payment Invoice
- C. Order Summary, Order Details, Fulfillment Order
- D. Order Summary, Fulfillment Order
Answer: D
NEW QUESTION # 103
Universal Containers needs to implement a new Payment Method. What should the admin evaluate in relation to Payment Gateways and Payment Processors?
- A. A new Payment Gateway needs to be adopted since each Payment Method needs its own Payment Gateway
- B. A new Payment Processor needs to be adopted since each Payment Method reeds its own Payment Processor
- C. Ensure the new payment method will support the existing payment gateway and payment processor
- D. An Apex implementation will need to be written as Payment Methods
have nothing to do with Payment Gateways and Payment Processors
Answer: C
NEW QUESTION # 104
For what use case would an administrator enable Person Accounts during Order Management setup?
- A. Connecting Order Management to B2B Commerce
- B. Connecting Order Management to B2C Commerce
- C. Person Accounts are always enabled for Order Management
- D. Connecting to an external ERPsystem
Answer: B
Explanation:
An administrator would enable Person Accounts during Order Management setup for the use case of connecting Order Management to B2C Commerce. B2C Commerce is a cloud-based platform that enablesbusinesses to create and manage online storefronts for consumers. B2C Commerce uses Person Accounts to represent individual shoppers who place orders on the storefronts. Person Accounts are a type of account that combines account and contact information into a single record. To connect Order Management to B2C Commerce, an administrator needs to enable Person Accounts in Order Management and install the B2C Commerce Integration package from AppExchange. Reference: B2C Commerce Integration, [Person Accounts]
NEW QUESTION # 105
What two steps are required to add an item to the Actions & Recommendations panel on the Order Summary record page?
- A. Create a new sub-flow
- B. Drag the Actions & Recommendations component on the page
- C. Create a New Deployment
- D. Make a new Lightning Record Page
Answer: A,B
Explanation:
Two steps that are required to add an item to the Actions & Recommendations panel on the Order Summary record page are:
Drag the Actions & Recommendations component on the page. The Actions & Recommendations component is a standard component that displays actions and recommendations based on business logic for records in Lightning Experience orSalesforce mobile app. The administrator can use the Lightning App Builder to drag and drop the Actions & Recommendations component onto the Order Summary record page layout.
Create a new sub-flow. A sub-flow is a type of flow that can be invoked by another flow as an element. A sub-flow can contain logic and actions that are specific to a certain scenario or use case, such as order fulfillment or payment processing. The administrator can use Flow Builder to create a new sub-flow that defines the actions and recommendations for Order Summaries, and then add it to the Actions & Recommendations component on the record page.
Verified Reference: https://help.salesforce.com/s/ar ... ions.htm&type=5 https://help.salesforce.com/s/ar ... flow.htm&type=5
NEW QUESTION # 106
The order object represents which two statements? (Choose 2)
- A. The customer's intent at the time or purchase
- B. The invoice data for accounting purposes
- C. An overall summary of the order being processed
- D. The initial exchange of funds for goods or services
Answer: A,D
NEW QUESTION # 107
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