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NEW QUESTION # 13
What are two reasons for using Flows instead of Apex code?
- A. Flows have better performance options for large batches of records
- B. Flows provide a visual debug process
- C. Flows can be triggered by undelete events
- D. Flows can be modified and created without a developer
Answer: B,D
Explanation:
Two reasons for using Flows instead of Apex code are:
Flows can be modified and created without a developer. Flows are declarative tools that allow administrators to build complex business logic using clicks instead of code. Flows do not require any programming skills or knowledge, and they can be easily modified and maintained by administrators.
Flows provide a visual debug process. Flows have a built-in debugger that allows administrators to test and troubleshoot their flows in a graphical interface. The debugger shows the flow execution path, the values of variables and sObject fields, and any errors or warnings that occur in the flow.
Verified References: https://help.salesforce.com/s/articleView?id=sf.flow_builder.htm&type=5 https://help.
salesforce.com/s/articleView?id=sf.flow_builder_debug.htm&type=5
NEW QUESTION # 14
An administrator needs to send an Outbound Message to an external accounting system whenever a Fulfillment Order is created. What is the best practice to create this functionality?
- A. Create a Process Builder
- B. Create a Workflow Rule
- C. Create an Apex Trigger
- D. Create a Flow
Answer: D
NEW QUESTION # 15
An administrator is setting up Order Management in a development org. The administrator is using Workbench to create test orders but the corresponding Order Summaries are not being created. What could be the issue?
- A. The administrator did not set the "CreateOrderSummary" attribute to TRUE in the API call in workbench when posting the orders
- B. Order Summary has been disabled in the Order Management settings in Setup
- C. The Order object trigger is not activated
- D. The Create Order Summary flow is not activated
Answer: D
NEW QUESTION # 16
When can an Invoice be created?
- A. At any point after the Fulfillment Order is created, by customizing flow 'Create Invoice and Ensure Funds*
- B. At any point after the Fulfillment Order is created, by customizing flow "Create Invoice'
- C. At anypoint before the Fulfillment Order is created, by customizing flow "Create Invoice and Ensure Funds"
- D. At any point before the Fulfillment Order is created, by customizing flow "Create invoice"
Answer: B
Explanation:
The correct time and way for creating an Invoice is at any point after the Fulfillment Order is created, by customizing flow "Create Invoice". This flow is a core action that creates an Invoice record from a Fulfillment Order record, and updates the status of both records accordingly. The administrator can customize this flow to suit their business needs,such as adding conditions, actions, or subflows. Verified References:
https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_create_invoice.htm&type=5
NEW QUESTION # 17
Auser wants to review credit card payment data for a specific Order. Which object should the employee navigate to?
- A. Order
- B. Payment
- C. Order Payment Summary
- D. Payment Method
Answer: C
Explanation:
The object that the user should navigate to to review credit card payment data for a specific Order is Order Payment Summary. An Order Payment Summary is a record that represents a payment made for an order or part of an order. An Order Payment Summary has a lookup relationship to both Order Summary and Invoice objects, and it contains information such as the payment amount, method, status, etc. Verified References:
https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&type=5
NEW QUESTION # 18
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. Order Summary Exception
- C. Fulfillment Error
- D. Order Error
Answer: A
Explanation:
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 that represents 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 # 19
A company's Salesforce org has high-scale orders enabled. During a flash sale, a customer service representative needs to service an order but it shows as a Pending Order Summary in Salesforce.
What should the customer service representative do?
- A. The customer service representative has to wait until the Order Summary is created
- B. Import the Order from the associated Account page
- C. Manually create the Order Summary record
- D. Use the Create Order Summary action on the Order records actions menu
Answer: A
Explanation:
The best thing for the customer service representative to do in this situation is to wait until the Order Summary is created. An Order Summary is a record that represents the financial summary of an order that is received from an external system, such as B2C Commerce or B2B Commerce. An Order Summary is created after an order is ingested into Order Management, and it triggers various flows and processes for order fulfillment and payment processing. A Pending Order Summary is a temporary record that indicates that an order has been received but not yet processed by Order Management. A customer service representative cannot service an order until it has an Order Summary record. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_order_summary.htm&type=5
NEW QUESTION # 20
When can an Invoice be created?
- A. At any point after the Fulfillment Order is created, by customizing flow 'Create Invoice and Ensure Funds*
- B. At any point before the Fulfillment Order is created, by customizing flow "Create Invoice and Ensure Funds"
- C. At any point after the Fulfillment Order is created, by customizing flow "Create Invoice'
- D. At any point before the Fulfillment Order is created, by customizing flow "Create invoice"
Answer: C
Explanation:
The correct time and way for creating an Invoice is at any point after the Fulfillment Order is created, by customizing flow "Create Invoice". This flow is a core action that creates an Invoice record from a Fulfillment Order record, and updates the status of both records accordingly. The administrator can customize this flow to suit their business needs, such as adding conditions, actions, or subflows. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_create_invoice.htm&type=5
NEW QUESTION # 21
A customer orders a product through B2C Commerce but changes the quantity ordered after the Order Summary record is created in Order Management. Later, the customer returns one of theproducts. Which objects will be created in Order Management?
- A. A Cancel Order object and Return Order object
- B. A Change Order object and Cancel Order Object
- C. A Return Order object and Change Order object
- D. The Order Summary object and Change Order object
Answer: C
Explanation:
The objects that will be created in Order Management when a customer orders a product through B2C Commerce but changes the quantity ordered after the Order Summary record is created in Order Management, and then returns one of the productsare:
A Return Order object. A Return Order is a record that represents a return request for an order or part of an order. A Return Order has a lookup relationship to both Order Summary and Change Order objects, and it contains information such as the return reason, status, date, etc.
A Change Order object. A Change Order is a record that represents a change request for an order or part of an order. A Change Order has a lookup relationship to the Order Summary object, and it contains information such as thechange type, status, date, etc.
Verified References: https://help.salesforce.com/s/articleView?id=sf.order_management_return_order.
htm&type=5 https://help.salesforce.com/s/articleView?id=sf.order_management_change_order.htm&type=5
NEW QUESTION # 22
Users are reporting slow load times for Lightning Record Pages. How can an administrator analyze the performance?
- A. Use the Analyze function in the Lightning Record Page editor
- B. Use the Page Layout Analysis tool in Setup
- C. Run a performance analysis using the Developer Console
- D. Use Chrome DevTools
Answer: A
Explanation:
The Analyze function in the Lightning Record Page editor helps an administrator analyze the performance of a Lightning Record Page. It provides recommendations on how to improve the page load time, such as removing unused components, reducing the number of fields, or using conditional visibility rules.
NEW QUESTION # 23
An administrator needs to send an Outbound Message to an external accounting system whenever a Fulfillment Order is created. What is the best practice to create this functionality?
- A. Create a Flow
- B. Create a Workflow Rule
- C. Create an Apex Trigger
- D. Create a Process Builder
Answer: D
Explanation:
The best practice to create this functionality is to use a Process Builder. A Process Builder is a declarative tool that allows administrators to automate business processes based on certain criteria and actions. The administrator can create a Process Builder that triggers when a Fulfillment Order is created, and then executes an Outbound Message action that sends the information to the external accounting system. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.process_overview.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.process_action_outbound_message.htm&type=5
NEW QUESTION # 24
What three steps are requiredwhen deploying changes via change sets?
- A. Upload the change set to the target org
- B. Add the change set to the release schedule in the target org
- C. Deploy the change set in the target org
- D. Approve the change set in the sandbox org
- E. Create thechange set in the sandbox org
Answer: A,C,E
Explanation:
Three steps that are required when deploying changes via change sets are:
Create the change set in the sandbox org. This is the first step where the administrator selects the metadata components that they wantto deploy and adds them to a change set in the source org, which is usually a sandbox org.
Upload the change set to the target org. This is the second step where the administrator sends the change set from the source org to the destination org, which is usually a production org or another sandbox org. The administrator needs to have a deployment connection with the target org and permission to upload change sets.
Deploy the change set in the target org. This is the final step where the administrator validates and deploys the change set in the destination org. The administrator needs to have permission to deploy change sets and resolve any deployment errors or warnings.
Verified References: https://help.salesforce.com/s/articleView?id=sf.changesets_create_outbound.
htm&type=5 https://help.salesforce.com/s/articleView?id=sf.changesets_deploy.htm&type=5
NEW QUESTION # 25
After deploying a new Lightning Web Component to an org, what should an administrator do to add the component to a Lightning Record Page?
- A. Create a Metadata API (MDAPI) conversion file with the Command Line interface (CLI) then go to the page and adjust the positioning
- B. Navigate to the Page, Click on the "Custom Component Editor," Click "Publish" on the new component in the list and adjust the positioning
- C. Go to the page, edit it and drag the new component onto the page
- D. Go to Deploy LWC in Setup
Answer: C
NEW QUESTION # 26
Which two order management objects have their s set to hidden by default?
(choose 2)
- A. Locations
- B. Sales Location
- C. Order Delivery Method
- D. Accounts
- E. Fulfillment orders
Answer: B,C
NEW QUESTION # 27
What two tools can an administrator use to debug an issue with an Apex trigger?
- A. Error Logs in the Developer Console
- B. Debug Logs in Setup
- C. Log Inspector in the Developer Console
- D. Apex Logs in Setup
Answer: B,C
Explanation:
The administrator can use two tools to debug an issue with an Apex trigger: Log Inspector in the Developer Console and Debug Logs in Setup. The Log Inspector is a tool that displays a graphical representation of a debug log, which is a record of database operations, system processes, and errors that occur when executing a transaction or running unit tests. The Log Inspector helps you analyze and troubleshoot your code by highlighting errors, checkpoints, and execution times. The Debug Logs page in Setup lets you monitor and retain debug logs for users, Apex classes, Apex triggers, and Lightning components. You can view, download, or delete debug logs from this page.
NEW QUESTION # 28
An administrator is tasked to utilize a Product Price Book which is managed on an external platform. How can the administrator meet this requirement?
- A. Create an External Data Source in Setup which references the external platform where the Pricebook is held
- B. Edit the Product page layout to make the Pricebook field not require
- C. Go to Setup. Order settings, and select Enable Optional Price Books for Orders
- D. This is not possible, all Products require a Pricebook Entry
Answer: A
Explanation:
Explanation
The best way for the administrator to meet this requirement is to create an External Data Source in Setup that references the external platform where the Pricebook is held. 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. This way, the administrator can access the Product Price Book data from the external platform without importing it into Salesforce. Verified References:https://help.salesforce.com/s/articleView?id=sf.external_object_overview.htm&type=5
NEW QUESTION # 29
Which set of conditions is required for an Order Summary object to be created?
- A. An Order is created, the Create Order Summary Process is installed and the Create Order Summary Process is active
- B. An Order is created, its status is set to Activated. Create OrderSummary Flow is installed and Create OrderSummary Flow is activated.
- C. An Order is created, its status is set to Activated. Create OrderSummary Flow is installed and the Create OrderSummary Process is installed.
- D. An Order is created, its status is set to Draft, Create OrderSummary Flow is installed and Create OrderSummary Flow is activated.
Answer: A
Explanation:
The Order Summary object is a custom object 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
NEW QUESTION # 30
What does the number of Fulfillment Orders created depend upon?
- A. Fulfillment Location. Delivery Method and Number of Payments
- B. Fulfillment Location, Recipient Address and Quantity
- C. Fulfillment Location, Delivery Charges and Quantity
- D. Fulfillment Location. Delivery Method and Recipient Address
Answer: D
Explanation:
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. For example, if an order has two items that can be fulfilled from different locations, or have different delivery methods or recipient addresses, then two Fulfillment Orders are created for that order. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.om_order_fulfillment.htm&type=5
NEW QUESTION # 31
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