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Salesforce Order-Management-Administrator Exam Syllabus Topics:
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Reference: https://trailheadacademy.salesforce.com/certificate/exam-order-mgmt-admin-ap---AP-219
Salesforce Order Management Administrator Accredited Professional Sample Questions:
An admin is working with Order Management licensed as standalone (B2C Commerce is not in the scenario).
The admin submits a JSON payload using Workbench and Workbench indicates the operation was successful The second time the same payload is submitted the operation fails. What are two likely causes?
- A. The stock levels inthe org are depleted from the first order
- B. The payment data must be updated
- C. Stock Keeping Unit values must be updated
- D. The Order Reference Number must be updated
Correct Answer: B,D 🗳️
Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).
Which practice should an admin consider when working with theEnsure Funds Async action?
- A. The invoice object should be logged and cloned to a custom object before calling the action
- B. The invoice ID should be assigned somewhere inthe flow before calling the action
- C. The Invoice ID should be logged before passing it to the Ensure Funds Async action
- D. The invoice object should be cloned to a custom object before calling the action
Correct Answer: B 🗳️
Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).
What object does the Ensure Funds Apex Flow action look for when resolving Invoice balances associated with an Order Summary?
- A. Order Payments
- B. Order Payment Summaries
- C. Payments
- D. Payment Summaries
Correct Answer: B 🗳️
Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).
Order Allocation should work on Order Items in which status?
- A. Ordered
- B. created
- C. Awaiting Allocation
- D. Pending
Correct Answer: C 🗳️
Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).
Where can an administrator find the Billing Customer Name as it relates to an Order Summary?
- A. Order Summary Lookup (Account) BillToAccountId
- B. Order Summary Lookup (Payment) Billing Name
- C. Order Summary Lookup (Account) Contact.BillToAccountId
- D. Order Summary Lookup (Contact) BillToContactId
Correct Answer: D 🗳️
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