Salesforce Order Management Administrator Accredited Professional (AP-219) Free Practice Test

Question 1

Which practice should an admin consider when working with theEnsure Funds Async action?

A. The invoice object should be cloned to a custom object before calling the action

B. The Invoice ID should be logged before passing it to the Ensure Funds Async action

C. The invoice object should be logged and cloned to a custom object before calling the action

D. The invoice ID should be assigned somewhere inthe flow before calling the action

Correct Answer: D

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Question 2

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

A. Order Summary Record - Related Tab

B. Change order Record -Related Tab

C. Order Record - Process Exception Details Tab

D. Order Record - Details Tab

Correct Answer: A

Question 3

The order object represents which two statements? (Choose 2)

A. The invoice data for accounting purposes

B. The initial exchange of funds for goods or services

C. The customer's intent at the time or purchase

D. An overall summary of the order being processed

Correct Answer: B,C

Question 4

For what use case would an administrator enable Person Accounts during Order Management setup?

A. Connecting Order Management to B2C Commerce

B. Connecting Order Management to B2B Commerce

C. Person Accounts are always enabled for Order Management

D. Connecting to an external ERPsystem

Correct Answer: A

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Question 5

Which set of conditions is required for an Order Summary object to be created?

A. An Order is created, its status is set to Activated. Create OrderSummary Flow is installed and Create OrderSummary Flow is activated.

B. An Order is created, its status is set to Activated. Create OrderSummary Flow is installed and the Create OrderSummary Process is installed.

C. An Order is created, its status is set to Draft, Create OrderSummaryFlow is installed and Create OrderSummary Flow is activated.

D. An Order is created, the Create Order Summary Process is installed and the Create Order Summary Process is active

Correct Answer: D

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Question 6

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

A. Order Discount

B. Credit Memo

C. Order Adjustment Group Summary

D. Order Payment Summary

Correct Answer: C

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