Salesforce AP-219최신시험 - AP-219완벽한공부문제
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Salesforce AP-219 시험요강:
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AP-219 덤프 Salesforce 인증 시험
Salesforce AP-219인증시험덤프는 적중율이 높아 100% Salesforce AP-219Salesforce AP-219시험에서 패스할수 있게 만들어져 있습니다. 덤프는 IT전문가들이 최신 실러버스에 따라 몇년간의 노하우와 경험을 충분히 활용하여 연구제작해낸 시험대비자료입니다. 저희 Salesforce AP-219덤프는 모든 시험유형을 포함하고 있는 퍼펙트한 자료기에 한방에 시험패스 가능합니다.
최신 Salesforce Accredited Professional AP-219 무료샘플문제 (Q87-Q92):
질문 # 87
Universal Containers needs to implement a new Payment Method. What should the admin evaluate in relation to Payment Gateways and Payment Processors?
- A. Ensure the new payment method will support the existing payment gateway and payment processor
- B. A new Payment Processor needs to be adopted since each Payment Method reeds its own Payment Processor
- C. An Apex implementation will need to be written as Payment Methods
have nothing to do with Payment Gateways and Payment Processors - D. A new Payment Gateway needs to be adopted since each Payment Method needs its own Payment Gateway
정답:A
질문 # 88
The Northern Trail Outfitters (NTO) team is already using Order Management. The team wants to transition from their home-grown Commerce engine to B2C Commerce Cloud. Which action do they need to perform?
- A. Export the orders from B2C periodically and import them into Order Management using a scheduled job
- B. File a support case to activate an integration between B2C Commerce and Order Management
- C. Create a Flow to download the Orders from an SFTP location where B2C Commerce drops them and then ingest the data into Order Management
- D. Change the Order Integration Flow in Setup so the org will start seeing the orders flow in
정답:D
질문 # 89
When a new PaymentSummary is created, an email should be sent to the owner of the associated account and an approval after review should be required. What three steps should the administrator do to implement this functionality?
- A. Create an email alert action
- B. Create a trigger flow when the payment summary is created with an email flow node
- C. Create a flow to send an email to the owner of the associated account when a payment summary is created
- D. Create an email template
- E. Create an approval process on the Payment Summary object
정답:A,D,E
설명:
Three steps that the administrator should do to implement this functionality are:
Create an email template. An email template is a reusable message that contains merge fields that are populated with data from records when the email is sent. The administrator can create an email template for the Payment Summary object that includes information such as the payment amount, date, status, etc.
Create an email alert action. An email alert action is a type of action that sends an emailto one or more recipients when a flow executes. The administrator can create an email alert action that uses the email template created in the previous step and sends it to the owner of the associated account when a new Payment Summary is created.
Create an approval process on the Payment Summary object. An approval process is a way to automate the approval of records based on certain criteria and actions. The administrator can create an approval process on the Payment Summary object that requires an approval after review from a designated approver.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.email_templates_create.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_action_email.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.approvals_creating_approval_processes.htm&type=5
질문 # 90
A customer orders a product through B2C Commerce but changes the quantity ordered after the Order Summary record is created in Order Management. Later, the customer returns one of theproducts. Which objects will be created in Order Management?
- A. A Return Order object and Change Order object
- B. A Cancel Order object and Return Order object
- C. A Change Order object and Cancel Order Object
- D. The Order Summary object and Change Order object
정답:A
설명:
The objects that will be created in Order Management when a customer orders a product through B2C Commerce but changes the quantity ordered after the Order Summary record is created in Order Management, and then returns one of the productsare:
A Return Order object. A Return Order is a record that represents a return request for an order or part of an order. A Return Order has a lookup relationship to both Order Summary and Change Order objects, and it contains information such as the return reason, status, date, etc.
A Change Order object. A Change Order is a record that represents a change request for an order or part of an order. A Change Order has a lookup relationship to the Order Summary object, and it contains information such as thechange type, status, date, etc.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_return_order.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.order_management_change_order.htm&type=5
질문 # 91
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. The administrator did not set the "CreateOrderSummary" attribute to TRUE in the API call in workbench when posting the orders
- B. The Create Order Summary flow is not activated
- C. Order Summary has been disabled in the Order Management settings in Setup
- D. The Order object trigger is not activated
정답:B
질문 # 92
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