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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q68-Q73):
NEW QUESTION # 68
A company has an external system that stores client accounting data but they want to be able to search for this data within Salesforce. What three steps should the administrator take to implement thisfunctionality?
- A. Create an External Data Source pointing to the external system's database
- B. Create an automated data capture (or the external system
- C. Create an External Object for each fable of accounting data in the external system
- D. Create an Indirect Lookup field to connect to the Account
- E. Create an automated import of the external data using the Job Scheduler
Answer: A,C,D
Explanation:
Three steps that the administrator should take to implement this functionality are:
Create an External Data Sourcepointing to the external system's database. 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.
Create an External Object for each table of accounting data in the external system. An External Object is a type of custom object that maps to a table in an external system. The administrator can create an External Object for each table of accounting data that they want to access from Salesforce, and define its fields and relationships accordingly.
Create an Indirect Lookup field to connect to the Account. An Indirect Lookup field is a type of custom field that links a child External Object record to a parent standard or custom object record. The administrator can create an Indirect Lookup field on the External Object that references the Account object, and specify the external column name and value that match the Account ID.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.external_object_overview.htm&type=5https://help.salesforce.com/s/articleView?id=sf.external_object_relationships.htm&type=5
NEW QUESTION # 69
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. OrderError
- C. Order Summary Exception
- D. Fulfillment Error
Answer: A
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 thatrepresents 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 Reference:https://help.salesforce.com/s/articleView?id=sf.order_management_process_exception.htm&type=5
NEW QUESTION # 70
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. Order Summary has been disabled in the Order Management settings in Setup
- B. The Create Order Summary flow is not activated
- C. The Order object trigger is not activated
- D. The administrator did not set the "CreateOrderSummary" attribute to TRUE in the API call in workbench when posting the orders
Answer: B
NEW QUESTION # 71
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 anypoint before the Fulfillment Order is created, by customizing flow "Create Invoice and Ensure Funds"
- C. At any point before the Fulfillment Order is created, by customizing flow "Create invoice"
- D. At any point after the Fulfillment Order is created, by customizing flow "Create Invoice'
Answer: D
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 # 72
Which three options are the main types of building blocks when working in Flow Builder?
- A. Resources
- B. Elements
- C. Connectors
- D. Async processes
- E. Data lookups
Answer: A,B,C
Explanation:
The main types of building blocks when working in Flow Builder are:
Elements: These are the components that definethe logic and functionality of a flow. Elements include actions, assignments, decisions, loops, screens, subflows, and waits.
Resources: These are the variables, constants, formulas, collections, and record choice sets that store data in a flow. Resourcescan be used as inputs or outputs for elements.
Connectors: These are the arrows that connect elements and resources in a flow. Connectors determine the sequence and direction of the flow execution. Reference: [Flow Building Blocks]
NEW QUESTION # 73
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