Order-Management-Administrator Exam Bootcamp - 100% Latest Questions Pool
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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q52-Q57):
NEW QUESTION # 52
Where are the gift message and gift flag stored by default as it relates to an Order Summary?
- A. Order Item
- B. Gift Checkbox on OrderSummary
- C. Order Delivery Item
- D. Order Delivery Group Summary
Answer: D
NEW QUESTION # 53
When a new Payment Summary is created, an email should be sent to the owner of the associated account and an approval after review should be required. What three steps should the administrator do to implement this functionality?
- A. Create an email template
- B. Create an email alert action
- C. Create a trigger flow when the payment summary is created with an email flow node
- D. Create an approval process on the Payment Summary object
- E. Create a flow to send an email to the owner of the associated account when a payment summary is created
Answer: A,B,D
Explanation:
Three steps that the administrator should do to implement this functionality are:
Create an email template. An email template is a reusable message that contains merge fields that are populated with data from records when the email is sent. The administrator can create an email template for the Payment Summary object that includes information such as the payment amount, date, status, etc.
Create an email alert action. An email alert action is a type of action that sends an email to one or more recipients when a flow executes. The administrator can create an email alert action that uses the email template created in the previous step and sends it to the owner of the associated account when a new Payment Summary is created.
Create an approval process on the Payment Summary object. An approval process is a way to automate the approval of records based on certain criteria and actions. The administrator can create an approval process on the Payment Summary object that requires an approval after review from a designated approver.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.email_templates_create.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_action_email.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.approvals_creating_approval_processes.htm&type=5
NEW QUESTION # 54
An administrator is encountering errors when reusing a composite APIcall to load test orders via the Workbench. What are three possible causes of this issue?
- A. The administrator is creating multiple objects in a single JSON query
- B. The number of subrequests in the JSON query exceeds the 20 subrequest limit
- C. The administrator has duplicate Product SKUs in the JSON query
- D. The Administratorhas logged into the wrong environment in Workbench
- E. Record IDs used within the request are incorrect
Answer: B,C,E
Explanation:
Three possible causes of this issue are:
The administrator hasduplicate Product SKUs in the JSON query. A Product SKU is a unique identifier for a product that is used to track inventory and sales. A Product SKU must be unique within an org, and it cannot be duplicated in a composite API call. If the administrator has duplicate Product SKUs in the JSON query, it will cause an error when loading test orders via the Workbench.
The number of subrequests in the JSON query exceeds the 20 subrequest limit. A subrequest is a single HTTP request that is part of a compositeAPI call. A composite API call can contain up to 20 subrequests in a single JSON body. If the administrator has more than 20 subrequests in the JSON query, it will cause an error when loading test orders via the Workbench.
Record IDs used within the request are incorrect. A record ID is a unique identifier for a record that is used to reference and manipulate data in Salesforce. A record ID must be valid and exist in the org, and it must match the data type and format of the corresponding field. If the administrator has incorrect record IDs in the JSON query, such as using 15-character IDs instead of 18-character IDs, or using IDs from a different org, it will cause an error when loading test orders via the Workbench.
Verified References:https://developer.salesforce.com/docs/atlas.en-us.api_rest.meta/api_rest
/resources_composite_composite.htm https://developer.salesforce.com/docs/atlas.en-us.api_rest.meta/api_rest
/dome_composite_sobject_tree_flat.htm
NEW QUESTION # 55
An administrator has created a flow but during testing they encounter an unhandled fault error. Which three can the administrator do to get more details for debugging?
- A. Create a fault connector
- B. Create an errorconnector
- C. Add an error node
- D. Add a Display Text component which includes {! SFIow.FaultMessage}
- E. Add a screen node
Answer: A,B,D
Explanation:
Three things that the administrator can do to get more details for debugging when encountering an unhandled fault error are:
Create a fault connector. A fault connector is a special type of connector that handles errors thatoccur in a flow element, such as an assignment, a loop, or an action. A fault connector can route the flow to another element or end the flow with an error message.
Add a Display Text component which includes {! SFIow.FaultMessage}. A Display Text component is a screen component that displays text on a screen element in a flow. The {! SFIow.FaultMessage} is a system variable that contains information about the error that occurred in the flow, such as the element name, error type, and error message.
Create an error connector. An error connector is a special type of connector that handles errors that occur in a screen element, such as invalid user input or required fields beingleft blank. An error connector can route the flow to another screen element or endthe flow with an error message.
Verified References: https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_connector_fault.
htm&type=5 https://help.salesforce.com/s/articleView?id=sf.
flow_ref_elements_screen_component_display_text.htm&type=5 https://help.salesforce.com/s/articleView?
id=sf.flow_ref_elements_connector_error.htm&type=5
NEW QUESTION # 56
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 B2B transactions while Account-Contact model is appropriate for B2C transactions
- B. Person Accounts once enabled can be rolled back
- C. Person Accounts once enabled cannot be rolled back and makes changes to the data model
- D. Person Accounts are appropriate for B2C transactions while Account-Contact model is appropriate for B2B transactions
Answer: D
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 References: https://help.
salesforce.com/s/articleView?id=sf.accounts_person.htm&type=5https://help.salesforce.com/s/articleView?
id=sf.accounts_contacts.htm&type=5
NEW QUESTION # 57
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