Exam Dumps Salesforce Order-Management-Administrator Pdf | New Exam Order-Management-Administrator Materials
Exam Dumps Salesforce Order-Management-Administrator Pdf | New Exam Order-Management-Administrator Materials
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Our Salesforce Order-Management-Administrator exam guide has not equivocal content that may confuse exam candidates. All question points of our Salesforce Order Management Administrator Accredited Professional Order-Management-Administrator study quiz can dispel your doubts clearly. Get our Salesforce Order Management Administrator Accredited Professional Order-Management-Administrator Certification actual exam and just make sure that you fully understand it and study every single question in it by heart.
Salesforce Order-Management-Administrator Exam Syllabus Topics:
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>> Exam Dumps Salesforce Order-Management-Administrator Pdf <<
Free PDF Salesforce Order-Management-Administrator Salesforce Order Management Administrator Accredited Professional First-grade Exam Dumps Pdf
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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q77-Q82):
NEW QUESTION # 77
Which three objects are likely to get created in Order Management as an order progresses through its lifecycle?
- A. Return Order
- B. rma order
- C. Replacement Order
- D. Fulfillment Order
- E. Change Order
Answer: A,D,E
Explanation:
Three objects that are likely to get created in Order Management as an order progresses through its lifecycle are:
Fulfillment Order. A Fulfillment Order is a record that represents a group of products in an order that are fulfilled together from the same location. A Fulfillment Order has a lookup relationship to the Order Summary object, and it contains information such as the fulfillment location, delivery method, status, etc.
Return Order. A Return Order is a record that represents a return request for an order or part of an order. A Return Order has a lookup relationship to both Order Summary and Change Order objects, and it contains information such as the return reason, status, date, etc.
Change Order. A Change Order is a record that represents a change request for an order or part of an order. A Change Order has a lookup relationship to the Order Summary object, and it contains information such as the change type, status, date, etc.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_fulfillment_order.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.order_management_return_order.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.order_management_change_order.htm&type=5
NEW QUESTION # 78
Which three components can be used to modify the user experience in the Order Summary detail page?
- A. Accordion
- B. Tabs
- C. Related List - Double
- D. Related List-Single
Answer: A,B,D
Explanation:
Explanation
Three components that can be used to modify the user experience in the Order Summary detail page are:
Tabs. Tabs are a type of component that allow users to switch between different views or subpages on a record page. Tabs can contain other components, such as charts, reports, or custom components, that display different information orfunctionality related to a record. The administrator can use the Lightning App Builder to add and customize tabs on the Order Summary detail page to give users more options and flexibility.
Accordion. Accordion is a type of component that allow users to expand and collapse sections of a record page. Accordion can contain other components, such as fields, related lists, or custom components, that display different information or functionality related to a record. The administrator can use the Lightning App Builder to add and customize accordion on the Order Summary detail page to give users more control and visibility.
Related List-Single. Related List-Single is a type of component that displays a single related list for a record. A related list is a list of records that are linked to another record by a relationship field, such as lookup or master-detail. The administrator can use the Lightning App Builder to add and customize related list-single on the Order Summary detail page to give users more access and context.
Verified References:
https://help.salesforce.com/s/articleView?id=sf.lightning_app_builder_components.htm&type=5
NEW QUESTION # 79
Which two statements about the Order Summary object are accurate?
- A. It is read-only for financial order data
- B. It can be deleted using the Delete button
- C. It has a single shipping address to which all Order Items will be shipped
- D. it does not exist without the original Order object
Answer: A,D
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 cannot exist 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 is created. These fields are read-only and cannot be edited in Order Management.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_order_summary.htm&type=5
NEW QUESTION # 80
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?
- A. Manually create the Order Summary record
- B. Import the Order from the associated Account page
- C. Use the Create Order Summary action on the Order records actions menu
- D. The customer service representative has to wait until the Order Summary is created
Answer: D
Explanation:
Explanation
The best thing for the customer service representative to do in this situation is to wait until the Order Summary is created. 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 is created after an order is ingested into Order Management, and it triggers various flows and processes for order fulfillment and payment processing. A Pending Order Summary is a temporary record that indicates that an order has been received but not yet processed by Order Management. A customer service representative cannot service an order until it has an Order Summary record. Verified References:https://help.salesforce.com/s/articleView?id=sf.order_management_order_summary.htm&type=5
NEW QUESTION # 81
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?
- A. Edit the Credit Memo page layoutlo include the Total Amount field in the Highlights Panel
- B. Modify the compact layout on the Credit Memo object
- C. Edit the properties of the Highlights Panel component on the Credit Memo lightning record page
- D. Modify the sales team profile's assigned record type to include the Total Amount field in the Highlights Panel
Answer: B
Explanation:
Explanation
The best way for the administrator to meet this requirement is to modify the compact layout on the Credit Memo object. A Credit Memo is a record that represents a refund or credit issued to a customer for an order or part of an order. A Credit Memo has various fields and related lists that display information such as the credit amount, status, reason, etc. A compact layout is a type of layout that determines which fields appear in the highlights panel at the top of a record page in Lightning Experience or Salesforce mobile app. The administrator can use the Object Manager to modify the compact layout on the Credit Memo object and add the Total Amount field to the compact layout. This way, the sales team can see the Total Amount field in the highlights panel at the top of the Credit Memo record page. Verified References:
https://help.salesforce.com/s/articleView?id=sf.order_management_credit_memo.htm&type=5
https://help.salesforce.com/s/articleView?id=sf.compact_layouts_overview.htm&type=5
NEW QUESTION # 82
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