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Salesforce Order-Management-Administrator Practice Test - The Key To Fast Exam

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Salesforce Order-Management-Administrator Exam Syllabus Topics:

Topic
Details

Topic 1

Deployment and Debugging: In this area, aspiring order management administrator consultant demonstrates a deep understanding of deployment options, life cycles, and the configuration of supporting objects. This includes creating processes from scratch, leveraging pre-set data, and validating results in runtime scenarios.

Topic 2

User Experience and Customization: This section emphasizes leveraging Salesforce's Lightning UI to enhance user experiences. The Salesforce Order Management Administrator Consultant will customize experiences for users and managers through tools like the Lightning Page Editor, Report Builder, and out-of-the-box components. Success in this area ensures optimized workflows and improved operational efficiency.

Topic 3

Process Automation and Integrations: This section helps the Salesforce Order Management Administrator Consultant demonstrate the capability to deliver business value by integrating Order Management with external systems using clicks rather than code. Mastery of navigation within Order Management processes, connecting nodes, and integrating systems efficiently ensures understanding of how to implement effective solutions.

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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q53-Q58):

NEW QUESTION # 53
When can an Invoice be created?

A. At any point before the Fulfillment Order is created, by customizing flow "Create invoice"
B. At any point after the Fulfillment Order is created, by customizing flow "Create Invoice'
C. At anypoint before 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 and Ensure Funds*

Answer: B

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 References:
https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_create_invoice.htm&type=5

NEW QUESTION # 54
Users are reporting slow load times for Lightning Record Pages. How can an administrator analyze the performance?

A. Use the Page Layout Analysis tool in Setup
B. Use Chrome DevTools
C. Run a performance analysis using the Developer Console
D. Use the Analyze function in the Lightning Record Page editor

Answer: D

Explanation:
The Analyze function in the Lightning Record Page editor helps an administrator analyze the performance of a Lightning Record Page. It provides recommendations on how to improve the page load time, such as removing unused components, reducing the number of fields, or using conditional visibility rules.

NEW QUESTION # 55
Which objects can a Process Exception be related to?

A. Order Details, Fulfillment Order, Payment Invoice
B. Order Summary, Fulfillment Order, Payment Invoice
C. Order Summary, Order Details, Fulfillment Order
D. Order Summary, Fulfillment Order

Answer: D

NEW QUESTION # 56
A user wants to review credit card payment data for a specific Order. Which object should the employee navigate to?

A. Order Payment Summary
B. Order
C. Payment
D. Payment Method

Answer: A

Explanation:
Explanation
The object that the user should navigate to to review credit card payment data for a specific Order is Order Payment Summary. An Order Payment Summary is a record that represents a payment made for an order or part of an order. An Order Payment Summary has a lookup relationship to both Order Summary and Invoice objects, and it contains information such as the payment amount, method, status, etc. Verified References:https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&t

NEW QUESTION # 57
What does a summary object represent?

A. An individual change lo financial data
B. A discount to underlying data
C. A change lo an underlying record.
D. A dynamic view of underlying data

Answer: D

Explanation:
A summary object represents a dynamic view ofunderlying data. A summary object is a type of object that aggregates data from related records and displays it in a single record. For example, an Order Summary object represents the financial summary of an order that is received from an external system,such as B2C Commerce or B2B Commerce. An Order Summary object aggregates data from related Order Item Summary records and displays it in fields such as total amount, tax amount, discount amount, etc. Verified References:https://help.
salesforce.com/s/articleView?id=sf.order_management_order_summary.htm&type=5

NEW QUESTION # 58
......

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