Order Management Administrator Exam Dumps – Reliable Way to Pass and Get Certified

If you are looking for a reliable and comprehensive way to prepare for your Order Management Administrator certification exam, look no further than Order Management Administrator exam questions. These Order Management Administrator exam dumps questions are designed to help you assess your knowledge, identify your strengths and weaknesses, and improve your chances of passing the exam on the first try. These Order Management Administrator dumps questions cover all the topics and concepts that are essential for the Order Management Administrator exam, so you can be sure that you are fully prepared. Test Salesforce Order Management Administrator free dumps below.

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1. An admin wants to deploy certain pages in Order Management to approved mobile devices.

Which two steps are the recommended approach for this?

Build a custom application on Heroku calling the APIs

Install the Salesforce mobile app from Apple Store or Google Play

Save the pages with the options of both Desktop and Phone applied

Use the mobile publisher to create an app

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2. An administrator has created a new currency field on the Fulfillment Order object and wants to roll up the total to the Order Summary object. When creating a rollup field on the Order Summary object, Fulfillment Order does not appear as an option.

Why is this?

Rollup Fields cannot sum Currency Fields

The Rollup Summary field must be created on the Fulfillment Order object with the Order Summary object as the parent

The Order Summary field on the Fulfillment Order object is a Lookup

The Order Summary object has reached the limit of Rollup Summary fields

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3. What does a summary object represent?

A dynamic view of underlying data

An individual change lo financial data

A change lo an underlying record.

A discount to underlying data

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4. An administrator is encountering errors when reusing a composite API call to load test orders via the Workbench.

What are three possible causes of this issue?

The administrator has duplicate Product SKUs in the JSON query

The number of subrequests in the JSON query exceeds the 20 subrequest limit

The Administrator has logged into the wrong environment in Workbench

The administrator is creating multiple objects in a single JSON query

Record IDs used within the request are incorrect

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5. Which practice should an admin consider when working with the Ensure Funds Async action?

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

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

The invoice ID should be assigned somewhere in the flow before calling the action

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

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6. Which object record Is created when customer returns a product after fulfillment?

Return Order

Order Summary Adjustment

Fulfillment Order

Payment Order Summary

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7. How can an administrator add visibility rules for the buttons in the Highlights Panel on the Order Summary record page?

Modify the visibility rules of the Highlights Panel Actions in the page layout

Navigate to the Order Summary object in Setup and modify the Highlights Panel visibility rules

Modify the Lightning Record Page Highlights Panel using Dynamic Actions

Create a custom Highlights Panel component

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8. A company's Salesforce org has high-scale orders enabled. During a flash sale, a customer service representative needs to service an order but it shows as a Pending Order Summary in Salesforce.

What should the customer service representative do?

The customer service representative has to wait until the Order Summary is created

Import the Order from the associated Account page

Manually create the Order Summary record

Use the Create Order Summary action on the Order records actions menu

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9. What ate two reasons an admin should choose an Event over a Trigger when it comes to building out a solution?

Event order is not guaranteed within a topic

Events are asynchronous

Events cannot be subscribed lo in a batch for bulk operations

Events do not participate in a transaction scope

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10. An admin is analyzing project requirements and notes that there are requirements to support both high volume and multiple locations.

What is the recommended approach for this scenario?

Download the Single Location High Volume sample flow from the Partner Community and modify all the flows to loop through locations

Download the Multiple Locations sample flow from the Partner Community and have developers add Apex code to enhance performance

Download the Single Location High Volume sample flow and the Multiple Locations sample flow from the Partner Community and make a blend ® between the two considering trade-offs

Download the Single Location High Volume sample flow from the Partner Community and have the developers add Apex code to enhance performance

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11. How can a user view the information exchanged between the payment platform and the external payment gateways?

Navigate to Payments within the setup menu and select the payment platform

Check associated debug logs in Debug Logs in setup

Check for process exceptions associated with the Order Payment Summary

Navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary

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12. An administrator is attempting to deploy a Change Set from a development org to a test org but the test org is not available in the list of target organizations.

What are two reasons that could cause this issue?

The components in the Change set could not be found within the test org

Change Sets can only be deployed from a sandbox org to a production org, not another sandbox org.

The development org has not been approved to upload Change Sets from within the test org

The development org and test org are not associated with the same production org.

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13. How can an administrator allow an org to publish a change set to another org?

In the target org: Open Deployment Settings, Select the environments to allow publishing from and Move them to the Enabled list

In the source org: open Deployment settings, Select the environments to publish to and Move them to the enabled list

In the source org: Open Publish Settings, Select the checkbox next to the environment to publish to and Click Save

In the target org: Open Deployment Settings, Click Edit next to the source org. Select Allow Inbound Changes and Click Save

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14. When a new Payment Summary 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?

Create an email alert action

Create a trigger flow when the payment summary is created with an email flow node

Create an approval process on the Payment Summary object

Create a flow to send an email to the owner of the associated account when a payment summary is created

Create an email template

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15. Which two APIs can an admin suggest so that customers can initiate order cancellations and returns from the B2C Commerce storefront and have their action carry out the cancel and return operations in Order Management?

Connect APIs

Bulk APIs

REST APIs

Streaming APIs

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16. 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 the products.

Which objects will be created in Order Management?

A Change Order object and Cancel Order Object

The Order Summary object and Change Order object

A Return Order object and Change Order object

A Cancel Order object and Return Order object

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17. What does the number of Fulfillment Orders created depend upon?

Fulfillment Location. Delivery Method and Number of Payments

Fulfillment Location, Recipient Address and Quantity

Fulfillment Location. Delivery Method and Recipient Address

Fulfillment Location, Delivery Charges and Quantity

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18. Some admins are exploring the optimal Data Model for their QMS Org.

What should be considered when choosing between Person Accounts vs Contacts?

Person Accounts once enabled cannot be rolled back and makes changes to the data model

Person Accounts once enabled can be rolled back

Person Accounts are appropriate for B2B transactions while Account-Contact model is appropriate for B2C transactions

Person Accounts are appropriate for B2C transactions while Account-Contact model is appropriate for B2B transactions

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19. Where should a service agent go first to initiate changes related to an Order in Order Management?

Change Order Details

Order Details

Fulfillment Order Details

Order Summary Details

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20. Which two practices ate needed for a custom attribute to map into Order Management assuming the attribute has been created on the necessary objects?

The types must match within reason

The names must be an exact match

The types must be an exact match (i.e. String to String)

The names must only contain letters and underscores

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21. An Order contains products that will need to be shipped to multiple addresses.

How does this affect fulfillment?

Multiple Invoices will be created

Multiple Order Delivery Group Summaries will be created

Multiple Fulfillment Orders will be created

Multiple Order Payment Summaries will be created

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22. Which object is used to create an invoice?

Fulfillment Order

Order Summary

Shipment

Order

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23. An administrator is creating a flow to manage order fulfillment The administrator creates a fault path to handle a possible error.

What object record should the administrator create in the fault path to notify users of an error?

Order Error

Process Exception

Order Summary Exception

Fulfillment Error

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24. What object does the Ensure Funds Apex Flow action look for when resolving Invoice balances associated with an Order Summary?

Order Payments

Payments

Payment Summaries

Order Payment Summaries

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25. An administrator is running into performance issues due to a high number of records being created in a flow.

How can the administrator modify the flow to improve scalability?

Ask a developer to create a Flow apex action to offload the creation of records

Ask a developer to offload all the Flow functionality to Apex code via Triggers and Apex classes

Use the Bulk Create Records node in the Flow to improve performance

Offload the creation of records to a Subflow that will be called in the Reference Flow

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26. Which two Order Management objects have their tabs set to Tab Hidden by default?

OrderDeliveryMethod

SalesLocation

Locations

Fulfillment Orders

Accounts

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