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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q37-Q42):NEW QUESTION # 37
Which three objects need to be utilized when creating orders using the composite API?
- A. Account
- B. Pricebook Entry
- C. Order Summary
- D. Contact
- E. Product
Answer: A,B,D
Explanation:
The PricebookEntry, Contact, and Account objects are required when creating orders using the composite API. The composite API is a REST API that allows creating multiple records in one request. To create an order using the composite API, an administrator needs to provide the following information:
The Account ID of the customer who placed the order
The Contact ID of the customer who placed the order
The Pricebook Entry IDs of the products that are ordered
The quantity and unit price of each product
The order status andcurrency References: [Create Orders Using Composite API], [Composite Resources]
NEW QUESTION # 38
A customer orders 10 products. The products must be shipped to three different locations. Two of the orders are fulfilled at the same location. How many Fulfillment Orders would be created for this order?
- A. One Fulfillment Order pet destination, totaling 3
- B. One Fulfillment Order per Fulfillment Location, totaling 2
- C. One Fulfillment Order
- D. One Fulfilment Order per item in the order, totaling 10
Answer: A
Explanation:
The number of Fulfillment Orders that would be created for this order is one per destination, totaling 3. A Fulfillment Order is a record that represents a group of products in an order that are fulfilled together from the same location. A Fulfillment Order has a lookup relationship to the Order Summary object, and it contains information such as the fulfillment location, delivery method, status, etc. The number of Fulfillment Orders created depends on three factors: Fulfillment Location, Delivery Method and Recipient Address. These factors determine how the Order Items are grouped and allocated to Fulfillment Orders based on routing rules and inventory availability. In this case, since the products must be shippedto three different locations, three Fulfillment Orders are created for each destination. Verified References:https://help.salesforce.com/s
/articleView?id=sf.order_management_fulfillment_order.htm&type=5
NEW QUESTION # 39
A company has an external system that stores client accounting data but they want to be able to search for this data within Salesforce. What three steps should the administrator take to implement this functionality?
- A. Create an External Data Source pointing to the external system's database
- B. Create an automated import of the external data using the Job Scheduler
- C. Create an External Object for each fable of accounting data in the external system
- D. Create an Indirect Lookup field to connect to the Account
- E. Create an automated data capture (or the external system
Answer: A,C,D
Explanation:
Explanation
Three steps that the administrator should take to implement this functionality are:
Create an External Data Source pointing to the external system's database. An External Data Source is a type of metadata that defines the connection and authentication information for an external system that stores data outside of Salesforce. The administrator can create an External Data Source using the Lightning Connect OData 2.0 or 4.0 adapters, which support read-only access to data in relational databases.
Create an External Object for each table of accounting data in the external system. An External Object is a type of custom object that maps to a table in an external system. The administrator can create an External Object for each table of accounting data that they want to access from Salesforce, and define its fields and relationships accordingly.
Create an Indirect Lookup field to connect to the Account. An Indirect Lookup field is a type of custom field that links a child External Object record to a parent standard or custom object record. The administrator can create an Indirect Lookup field on the External Object that references the Account object, and specify the external column name and value that match the Account ID.
Verified References: https://help.salesforce.com/s/ar ... view.htm&type=5
https://help.salesforce.com/s/ar ... hips.htm&type=5
NEW QUESTION # 40
What object does the Ensure Funds Apex Flow action look for when resolving Invoice balances associated with an Order Summary?
- A. Order Payments
- B. Payments
- C. Order Payment Summaries
- D. Payment Summaries
Answer: C
Explanation:
The object that the Ensure Funds Apex Flow action looks for when resolving Invoice balances associated with an Order Summary is Order Payment Summaries. Thisobject represents the payments made for an order, and it has a lookup relationship to both Invoice and Order Summary objects. The Ensure Funds Apex Flow action uses this object to calculate the balance due for each Invoice and update its status accordingly. Verified References: https://help.salesforce.com/s/ar ... er_payment_summary.
htm&type=5https://help.salesforce.com/s/articleView?id=sf.
flow_ref_elements_om_actions_ensure_funds_async.htm&type=5
NEW QUESTION # 41
An administrator is creating a flow to manage order fulfillment The administrator creates a fault path to handle a possible error. What object record should the administrator create in the fault path to notify users of an error?
- A. Process Exception
- B. Fulfillment Error
- C. Order Summary Exception
- D. OrderError
Answer: A
Explanation:
The object record that the administrator should create in the fault path to notify users of an error is Process Exception. A Process Exception is a record thatrepresents an error or exception that occurred during the order lifecycle, such as payment authorization failure, inventory allocation failure, fulfillment location assignment failure, etc. A Process Exception has a lookup relationship to the Order object,and it contains information such as the exception type, status, message, etc. Verified References:https://help.salesforce.com/s/articleView?
id=sf.order_management_process_exception.htm&type=5
NEW QUESTION # 42
......
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