Sample AP-219 Questions Answers & New AP-219 Test Duration
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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q94-Q99):
NEW QUESTION # 94
An administrator has created a screen flow for users to create accounts. Some users have complained that they do not always have all the required data to create the account and lost progress when they leave the flow. What two steps should the administrator take to prevent lost progress? Choose 2
- A. Add the paused flows component to the home page
- B. Ask a developer to create a lightning component to pause the flow
- C. Add a pause button to the footer of the screen flow
- D. Enable paused flows in process automation settings in setup
Answer: A,D
NEW QUESTION # 95
A customer applied a 10% off discount when placing an order. What object is created when the discount is applied to the order?
- A. Credit Memo
- B. Order Adjustment Group Summary
- C. Order Discount
- D. Order Payment Summary
Answer: B
Explanation:
When a customer applies a discount when placing an order, an order adjustment group summary is created. An order adjustment group summary is a record that represents a modification to the order amount,such as a discount, a surcharge, or a tax. An order adjustment group summary can have one or more order adjustments, which are the individual modifications that are applied to the order or the order items. An order can have one or more order adjustment group summaries, depending on how many types of modifications are applied to the order. Reference: Order Management Objects, [Order Adjustments]
NEW QUESTION # 96
Which two statements about the Order Summary object are accurate?
- A. it does not exist without the original Order object
- B. It has a single shipping address to which all Order Items will be shipped
- C. It is read-only for financial order data
- D. It can be deleted using the Delete button
Answer: A,C
Explanation:
Two statements about the Order Summary object that are accurate are:
It does not exist without the original Order object.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 has a master-detail relationship to the Order object, which means that it cannotexist without its parent Order record.
It is read-only for financial order data. An Order Summary contains financial order data, such as total amount, tax amount, discount amount, etc., that are populated from the external system when the order iscreated. These fields are read-only and cannot be edited in Order Management.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_order_summary.htm&type=5
NEW QUESTION # 97
At minimum, a custom attribute must be created on which objects for the values to automap in Order Management from B2C Commerce Cloud at the Order item level?
- A. Order and Order Summary
- B. Order, Order Summary, Order Item and Order Item Summary
- C. Order, Order Summary, Change Order and Fulfillment Order
- D. Order Item and Order Item Summary
Answer: D
NEW QUESTION # 98
Where should a service agent go first to initiate changes related to an Order in Order Management?
- A. Change Order Details
- B. Fulfillment Order Details
- C. Order Summary Details
- D. Order Details
Answer: C
Explanation:
A service agent should go first to the Order Summary Details page to initiate changes related to an order in Order Management.The Order Summary Details page provides a global view of the entire orderlifecycle, including order capture, fulfillment, shipping, payment, invoicing, and service. From this page, a service agent can access various actions and flows to process changes such as cancellations, returns, exchanges, reshipments, refunds, and discounts. The service agent can also view related records such as Order, Fulfillment Orders, Shipments, Invoices, Credit Memos, and Change Orders. Reference: Order Management Console, Order Management Lifecycle
NEW QUESTION # 99
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