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Order-Management-Administrator Salesforce Order Management Administrator Accredited Professional (SU24) Questions and Answers

Questions 4

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

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Questions 5

An admin wants to deploy certain pages in Order Management to approved mobile devices. Which two steps are the recommended approach for this?

Options:

A.

Build a custom application on Heroku calling the APIs

B.

Install the Salesforce mobile app from Apple Store or Google Play

C.

Save the pages with the options of both Desktop and Phone applied

D.

Use the mobile publisher to create an app

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Questions 6

An administrator is attempting to deploy aChange Set from a development org to a test org but the test org is not available in the list of target organizations. What are two reasons that could cause this issue?

Options:

A.

The components in the Change set could not be found within the test org

B.

ChangeSets can only be deployed from a sandbox org to a production org, not another sandbox org.

C.

The development org has not been approved to upload Change Sets from within the test org

D.

The development org and test org are not associated with the same production org.

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Questions 7

The Ensure Funds process works on which setof Order Items?

Options:

A.

Only the items with a status of Waiting Payment

B.

Only the items on the Fulfillment Order passed into the Ensure Funds method

C.

All Items within a delivery group

D.

All Sales Order Items

E.

Only the items passed into the Ensure Funds method

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Questions 8

Which object record Is created when customer returns a product after fulfillment?

Options:

A.

Return Order

B.

Order Summary Adjustment

C.

Fulfillment Order

D.

Payment Order Summary

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Questions 9

A customer applied a 10% off discount when placing an order. What object is created when the discount is applied to the order?

Options:

A.

Order Discount

B.

Order Payment Summary

C.

Order Adjustment Group Summary

D.

Credit Memo

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Questions 10

How can a user view the information exchanged betweenthe payment platform and the external payment gateways?

Options:

A.

Navigate to Payments within the setup menu and select the payment platform

B.

Check associated debug logs in Debug Logs in setup

C.

Check for process exceptions associated with the Order Payment Summary

D.

Navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary

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Questions 11

An administrator is tasked to utilize a Product Price Book which is managed on an external platform. How can the administrator meet this requirement?

Options:

A.

Create an External Data Source in Setup which references the external platform where the Pricebook is held

B.

Go to Setup. Order settings, and select Enable Optional Price Books for Orders

C.

This is not possible,all Products require a Pricebook Entry

D.

Edit the Product page layout to make the Pricebook field not require

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Questions 12

Where should a service agent go first to view process exceptions related to a specific Order?

Options:

A.

Order Record - Process Exception Details Tab

B.

Change order Record -Related Tab

C.

Order Record - Details Tab

D.

Order Summary Record - Related Tab

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Questions 13

An administrator needs to ensure that the Orders coming from B2C Commerce honor some business rules which need to be the same in both B2C and Order Management. This validation must happen before the Order Summary object is created. What can the administrator suggest to the developer to implement this requirement?

Options:

A.

Use an AppExchange solution

B.

Handle this in the Commerce System originating the Orders.

C.

Write an Apex class with the validation rules and expose it as an Invocable Action

D.

Use a SalesforceLabs solution

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Questions 14

When can an Invoice be created?

Options:

A.

At anypoint before 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"

C.

At any point after the Fulfillment Order is created, by customizing flow 'Create Invoice and Ensure Funds*

D.

At any point after the Fulfillment Order is created, by customizing flow "Create Invoice'

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Questions 15

Order Allocation should work on Order Items in which status?

Options:

A.

Pending

B.

created

C.

Ordered

D.

Awaiting Allocation

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Questions 16

A customer orders two shirts and one jacket in B2C Commerce. The Order is ingested into Order Management. However, the customer decides to cancel the order prior to fulfillment. What object is created and linked to the Order Summary?

Options:

A.

Suspend Order

B.

Change Order

C.

Return Order

D.

Cancel Order

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Questions 17

Universal Containers (UC) has a flow which performs some custom logic in order todetermine a least-cost shipping location. Some of the variables should be reset at the beginning of each loop iteration. Which design element in Flow allows the Admin to do this?

Options:

A.

Preset

B.

Reassignment

C.

Reset

D.

Assignment

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Questions 18

What are two ways an administrator can query Order Summaries using APIs in Workbench?

Options:

A.

Apex API

B.

Connect API

C.

Platform API

D.

Composite API

E.

Invocable API

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Questions 19

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

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Questions 20

How can an administrator quickly examine the relationships between several objects?

Options:

A.

Goto SchemaBuilder and check the boxes next to the objectnames

B.

File a support case asking for a data relationship diagram

C.

Generate an Entity Relationship Diagram by going to Data in Setup

D.

Download it from the Partner Community

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Questions 21

Users are reporting slow load times for Lightning Record Pages. How can an administrator analyze the performance?

Options:

A.

Use the Analyze function in the Lightning Record Page editor

B.

Runa performance analysis using the Developer Console

C.

Use the Page Layout Analysis tool in Setup

D.

Use Chrome DevTools

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Questions 22

Which three objects are likely to get created in Order Management as an order progresses through its lifecycle?

Options:

A.

Fulfillment Order

B.

rmaorder

C.

Replacement Order

D.

Return Order

E.

Change Order

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Questions 23

Once the administrator hasactivated the integration between B2C Commerce and Order Management, orders being placed by customers will be sent to Order Management if the order status is set to which two values?

Options:

A.

Created

B.

Active

C.

Drafted

D.

New

E.

Open

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Questions 24

Which of the following options represent two ways that an administrator can utilize APIs in Workbench to query OrderSummaries?

Options:

A.

Apex API and Connect API

B.

Connect API and Platform API

C.

Platform API and Composite API

D.

Composite API and Invocable API

E.

Invocable API and Apex API

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Questions 25

Which two statements about the Order Summary object are accurate?

Options:

A.

It can be deleted using the Delete button

B.

it does not exist without the original Order object

C.

It is read-only for financial order data

D.

It has a single shipping address to which all Order Items will be shipped

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Exam Name: Salesforce Order Management Administrator Accredited Professional (SU24)
Last Update: Oct 28, 2024
Questions: 85

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