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100% Pass Salesforce - Order-Management-Administrator - Professional Salesforce Order Management Administrator Accredited Professional Valid Test Pattern

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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
Which two statements about the Order Summary object are accurate?

A. it does not exist without the original Order object
B. It is read-only for financial order data
C. It has a single shipping address to which all Order Items will be shipped
D. It can be deleted using the Delete button

Answer: A,B

Explanation:
Two statements about the Order Summary object that are accurate are:
It does not exist without the original Order object.An Order Summary is a record that represents the financial summary of an order that is received from an external system, such as B2C Commerce or B2B Commerce. An Order Summary has a master-detail relationship to the Order object, which means that it cannotexist without its parent Order record.
It is read-only for financial order data. An Order Summary contains financial order data, such as total amount, tax amount, discount amount, etc., that are populated from the external system when the order iscreated.
These fields are read-only and cannot be edited in Order Management.
Verified References: https://help.salesforce.com/s/articleView?id=sf.order_management_order_summary.
htm&type=5

NEW QUESTION # 48
What three steps are requiredwhen deploying changes via change sets?

A. Upload the change set to the target org
B. Create thechange set in the sandbox org
C. Add the change set to the release schedule in the target org
D. Deploy the change set in the target org
E. Approve the change set in the sandbox org

Answer: A,B,D

Explanation:
Three steps that are required when deploying changes via change sets are:
Create the change set in the sandbox org. This is the first step where the administrator selects the metadata components that they wantto deploy and adds them to a change set in the source org, which is usually a sandbox org.
Upload the change set to the target org. This is the second step where the administrator sends the change set from the source org to the destination org, which is usually a production org or another sandbox org. The administrator needs to have a deployment connection with the target org and permission to upload change sets.
Deploy the change set in the target org. This is the final step where the administrator validates and deploys the change set in the destination org. The administrator needs to have permission to deploy change sets and resolve any deployment errors or warnings.
Verified References: https://help.salesforce.com/s/articleView?id=sf.changesets_create_outbound.
htm&type=5 https://help.salesforce.com/s/articleView?id=sf.changesets_deploy.htm&type=5

NEW QUESTION # 49
What two steps are required to add an item to the Actions & Recommendations panel on the Order Summary record page?

A. Create a new sub-flow
B. Drag the Actions & Recommendations component on the page
C. Create a New Deployment
D. Make a new Lightning Record Page

Answer: A,B

Explanation:
Explanation
Two steps that are required to add an item to the Actions & Recommendations panel on the Order Summary record page are:
Drag the Actions & Recommendations component on the page. The Actions & Recommendations component is a standard component that displays actions and recommendations based on business logic for records in Lightning Experience or Salesforce mobile app. The administrator can use the Lightning App Builder to drag and drop the Actions & Recommendations component onto the Order Summary record page layout.
Create a new sub-flow. A sub-flow is a type of flow that can be invoked by another flow as an element.
A sub-flow can contain logic and actions that are specific to a certain scenario or use case, such as order fulfillment or payment processing. The administrator can use Flow Builder to create a new sub-flow that defines the actions and recommendations for Order Summaries, and then add it to the Actions & Recommendations component on the record page.
Verified References:
https://help.salesforce.com/s/articleView?id=sf.om_actions_recommendations.htm&type=5
https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_subflow.htm&type=5

NEW QUESTION # 50
An administrator has created a screen flow for users to create accounts. Some users have complained that they do not always have all the required data to create the account and lost progress when they leave the flow. What two steps should the administrator take to prevent lost progress? Choose 2

A. Add a pause button to the footer of the screen flow
B. Ask a developer to create a lightning component to pause the flow
C. Enable paused flows in process automation settings in setup
D. Add the paused flows component to the home page

Answer: C,D

NEW QUESTION # 51
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 any point 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 Reference: https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_create_invoice.htm&type=5

NEW QUESTION # 52
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