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Salesforce Order-Management-Administrator Based on Real Exam Environment

Salesforce Order Management Administrator Accredited Professional (AP-219) Questions and Answers

Question 21

Which two practices ate needed for a custom attribute to map into Order Management assumingthe attribute has been created on the necessary objects?

Options:

A.

The types must match within reason

B.

The names must be an exact match

C.

The types must be an exact match (i.e. String to String)

D.

The names must only contain letters and underscores

Question 22

An administrator suspects that recent changes to a flow have created a defect. The administrator wants to test the flow with input data that they believe will cause the error. What can the developer do next?

Options:

A.

Open theFlow and select Attach to Live Session. Provide the Session Id. Select Attach

B.

Open the Flow, Select Debug, Provide the input values, Select Run

C.

Open the Flow, Select Debug with inputs. Provide the input values, select Run

D.

Open the Flow and selectAttach to Live Session and Provide the Order Number

Question 23

A developer needs to create ascheduled job in an external system to move Order data into aSalesforce org every 24 hours. In which two ways can this off-platform job be established without additional third-party tools?

Options:

A.

Install a minimal set of dev tools on a machine such as theCommand Line Interface (CLI) and create appropriate scripts to import files containing the data

B.

Set up an SFTP server as a waystation. drop the files there using the off-platform job and schedule a job in-platform to process the file

C.

Create a job inthe org (on-platform) to drop a file of existing data. Use the off-platform machine to generate a file and identify the details between the two. Push the changes to the org's "Import" directory

D.

Authorize a machine against the Salesforce org's APIs withappropriate security measures and create a script to call the APIs

Question 24

Where can an administrator find the Billing Customer Name as it relates to an Order Summary?

Options:

A.

Order Summary Lookup (Payment) Billing Name

B.

Order Summary Lookup (Contact) BillToContactId

C.

Order Summary Lookup (Account) Contact.BillToAccountId

D.

Order Summary Lookup (Account) BillToAccountId