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Salesforce Platform-App-Builder Exam With Confidence Using Practice Dumps

Exam Code:
Platform-App-Builder
Exam Name:
Salesforce Certified Platform App Builder (Plat-Admn-202)
Certification:
Vendor:
Questions:
311
Last Updated:
Nov 4, 2025
Exam Status:
Stable
Salesforce Platform-App-Builder

Platform-App-Builder: App Builder Exam 2025 Study Guide Pdf and Test Engine

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Salesforce Certified Platform App Builder (Plat-Admn-202) Questions and Answers

Question 1

Cloud Kicks wants to make sure that users without the Marketing role are unable to update the Contact Retail Opt In picklist field to Yes.

What validation rule would an app builder use to prevent other users from making this update?

Options:

A.

AND( $UserRole.Name != 'Marketing',ISCHANGED(Retail_Opt_In__c), ISPICKVAL(Retail_0pt_In_c,"Yes") )

B.

AND( $UserRole.Name != 'Marketing', Retail_Opt_In_c = "Yes" )

C.

AND( $UserRole.Name = 'Marketing', ISPICKVAL(Retail_Opt_In_c,"Yes") )

D.

AND( $UserRole.Name = 'Marketing', Retail_Opt_In__c= "Yes" )

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Question 2

Universal Because of the small screen, they currently have to scroll down the page to view the information for an account based on criteria about the related contact.

Which solution should an app builder use to fulfill this requirement?

Options:

A.

Set the filter type on the component visibility to display based on user permissions. using custom permission to define the dynamic criteria.

B.

Add a related record component to the page layout

C.

Set the component visibility to display based or an advanced filter type, using the contact field's) to define the dynamic criteria.

D.

Hide the component behind a tab on the page layout.

Question 3

At Universal Containers, the Account object has a Master-Detail relationship with an Invoice custom object. The App Builder would like to change to a lookup field, but is not able to do so. What could be causing this?

Options:

A.

The invoice must have at least one Master-Detail field for reporting.

B.

The Account record includes Invoice roll-up summary fields.

C.

The Invoice records have existing values in the Account.

D.

The Account is included in the workflow on the Invoice object.