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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which three objects are found within Order Management?
Choose 3 answers

Answer: A,B,E


NEW QUESTION # 13
Which two practices ate needed for a custom attribute to map into Order Management assumingthe attribute has been created on the necessary objects?

Answer: A,D

Explanation:
Two practices that are needed for a custom attribute to map into Order Management assuming the attribute has been created on the necessary objects are:
The types must match within reason. The data type of the custom attribute in Order Managementmust match or be compatible with the data type of the corresponding attribute in the external system, such as B2C Commerce or B2B Commerce. For example, if the attribute is a string in B2C Commerce, it must also be a string in Order Management.
The namesmust be an exact match. The name of the custom attribute in Order Management must be exactly the same as the name of the corresponding attribute in the external system, including capitalization and punctuation. For example, if the attribute is named "kitItem" in B2C Commerce, it must also be named "kitItem" in Order Management.
Verified Reference: https://documentation.b2c.commercecloud.salesforce.com/DOC2/topic/com.demandware.dochelp/OrderManagement/Administration/AdminAttrMgrCustomAttributes.html


NEW QUESTION # 14
Which practice should an admin consider when working with theEnsure Funds Async action?

Answer: C

Explanation:
The Ensure Funds Async action requires the invoice ID as an input parameter. The action checks if there are enough funds available for the invoice and updates the invoice status accordingly. The invoice ID should be assigned somewhere in the flow before calling the action, otherwise the action will fail. Reference: Salesforce Payments and Order Management


NEW QUESTION # 15
Which two process exceptions are available out of the box in order
management? (Choose 2)

Answer: C,D


NEW QUESTION # 16
What object does the Ensure Funds Apex Flow action look for when resolving Invoice balances associated with an Order Summary?

Answer: D

Explanation:
The object that the Ensure Funds Apex Flow action looks for when resolving Invoice balances associated with an Order Summary is Order Payment Summaries. Thisobject represents the payments made for an order, and it has a lookup relationship to both Invoice and Order Summary objects. The Ensure Funds Apex Flow action uses this object to calculate the balance due for each Invoice and update its status accordingly. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&type=5https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_ensure_funds_async.htm&type=5


NEW QUESTION # 17
......

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