Updated Jan-2024 Premium Order-Management-Administrator Exam Engine pdf – Download Free Updated 87 Questions [Q52-Q69]

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Updated Jan-2024 Premium Order-Management-Administrator Exam Engine pdf – Download Free Updated 87 Questions

Authentic Order-Management-Administrator Dumps With 100% Passing Rate Practice Tests Dumps

NEW QUESTION 52
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

NEW QUESTION 53
A company has multiple fulfillment centers that they want to utilize when orders are fulfilled. The administrator is tasked with minimizing the distance from fulfillment center to delivery location. How can this be accomplished?

Create a Workflow Rule on the Fulfillment Order object that utilizes the Order Management workflow field update actions

Add the “Order Routing Rank By Closest Distance” action to the fulfillment flow

Modify the Fulfillment Location Search process to search by closes! distance instead of least number of splits

Ask a developer to create an Apex Action that can determine the closest fulfillment location

NEW QUESTION 54
A company sells its products in kits. The company wants the kits to remain grouped together during returns in Order Management so that all parts of the kit are accounted for.
What should the administrator recommend?

Add a suffix to the Stock Keeping Unit of the Product which represents Kit status

Track the individual kit items using custom attributes

Add a custom attribute to the order header only

Pass the data as is. Order Management will handle the kit.

NEW QUESTION 55
A user wants to review credit card payment data for a specific Order. Which object should the employee navigate to?

Payment Method

Order Payment Summary

Payment

Order

NEW QUESTION 56
What type of relationship exists between FulfillmentOrder and Order Delivery Method?

Lookup (Order Delivery Method)

Master-Detail (Order Delivery Method)

Junction (Many to Many)

One-to-One Lookup (Location) FulfillmentFrom LocationId

NEW QUESTION 57
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

NEW QUESTION 58
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

NEW QUESTION 59
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

NEW QUESTION 60
A company’s service learn should not see Process Exceptions on any Order Summaries. How can an administrator meet these requirements?

Modify the service team profiles to remove access to the lightning component and all associated Apex classes

Add a filter to the Process Exception component on the Order Summary lightning record page to hide the component for the service team’s Profile

Create a copy of the Order Summary lightning record page for the service team and remove the Process Exceptions component.Activate the lightning record page by profile for all Service team profiles.

Modify the Order Summary page layout to remove visibility to the Process Exception component for Service team profiles

NEW QUESTION 61
What are two items that an administrator should consider when building out a flow for one location vs multiple locations?

Having multiple locations mandates writing custom Apex code

A default warehouse location should be set first in flows handling multiple locations

Multiple locations will introduce nested loops which can make the canvas substantially larger

Multiple locations can lead to limit exceptions

NEW QUESTION 62
A company’s sales team wants the Total Amount field to be included in the Highlights panel at the top of the Credit Memo record page. How can the administrator meet this requirement?

Modify the sales team profile’s assigned record type to include the Total Amount field in the Highlights Panel

Edit the Credit Memo page layoutlo include the Total Amount field in the Highlights Panel

Edit the properties of the Highlights Panel component on the Credit Memo lightning record page

Modify the compact layout on the Credit Memo object

NEW QUESTION 63
What two steps are required to add an item to the Actions & Recommendations panel on the Order Summary record page?

Drag the Actions & Recommendations component on the page

Make a new Lightning Record Page

Create a New Deployment

Create a new sub-flow

NEW QUESTION 64
Which three components can be used to modify the user experience in the Order Summary detail page?

Tabs

Accordion

Related List-Single

Related List – Double

NEW QUESTION 65
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

NEW QUESTION 66
A developer needs to create a scheduled job in an external system to move Order data into a Salesforce org every 24 hours. In which two ways can this off-platform job be established without additional third-party tools?

Install a minimal set of dev tools on a machine such as the Command Line Interface (CLI) and create appropriate scripts to import files containing the data

Set up an SFTP server as a waystation. drop the files there using the off-platform job and schedule a job in-platform to process the file

Create a job in the org (on-platform) to drop a file of existing data. Use the off-platform machine to generate a file and identify the details between the two. Push the changes to the org’s “Import” directory

Authorize a machine against the Salesforce org’s APIs with appropriate security measures and create a script to call the APIs

NEW QUESTION 67
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

NEW QUESTION 68
For what use case would an administrator enable Person Accounts during Order Management setup?

Person Accounts are always enabled for Order Management

Connecting Order Management to B2C Commerce

Connecting to an external ERP system

Connecting Order Management to B2B Commerce

NEW QUESTION 69
A company has an external system that stores client accounting data but they want to be able to search for this data within Salesforce. What three steps should the administrator take to implement this functionality?

Create an automated import of the external data using the Job Scheduler

Create an automated data capture (or the external system

Create an Indirect Lookup field to connect to the Account

Create an External Object for each fable of accounting data in the external system

Create an External Data Source pointing to the external system’s database

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Updated Jan-2024 Premium Order-Management-Administrator Exam Engine pdf – Download Free Updated 87 Questions [Q52-Q69]

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