AP-219퍼펙트덤프데모 & AP-219시험덤프공부

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인테넷에 검색하면 Salesforce AP-219시험덤프공부자료가 헤아릴수 없을 정도로 많이 검색됩니다. 그중에서KoreaDumps의Salesforce AP-219제품이 인지도가 가장 높고 가장 안전하게 시험을 패스하도록 지름길이 되어드릴수 있습니다.

Salesforce AP-219 시험요강:

주제소개
주제 1
  • Order Management Basics:
주제 3
  • Advanced Topics:
주제 9
  • Foundation of Order Management within Salesforce ecosystem, platform architecture, integration capabilities with third-party systems, and native Salesforce functionality.
주제 10
  • Deployment options, lifecycle management, building processes with pre-configured data, and understanding supporting objects and system runtime.
주제 11
  • User Experience and Customization:
주제 12
  • Core objects (Order, Order Summary, Fulfillment Orders, Return Orders), B2C Commerce integrations, and tracing data flow including custom attributes.
주제 13
  • Process Automation and Integrations:

>> AP-219퍼펙트 덤프데모 <<

AP-219퍼펙트 덤프데모 최신 덤프샘플문제 다운로드

Salesforce 인증 AP-219시험에 도전해보려고 결정하셨다면 KoreaDumps덤프공부가이드를추천해드립니다. KoreaDumps덤프는 고객님께서 필요한것이 무엇인지 너무나도 잘 알고 있답니다. KoreaDumps의 Salesforce 인증 AP-219덤프는Salesforce 인증 AP-219시험을 쉽게 만듭니다.

최신 Salesforce Accredited Professional AP-219 무료샘플문제 (Q93-Q98):

질문 # 93
Where should a service agent go first to initiate changes related to an Order in Order Management?

정답：B

설명：
A service agent should go first to the Order Summary Details page to initiate changes related to an order in Order Management.The Order Summary Details page provides a global view of the entire orderlifecycle, including order capture, fulfillment, shipping, payment, invoicing, and service. From this page, a service agent can access various actions and flows to process changes such as cancellations, returns, exchanges, reshipments, refunds, and discounts. The service agent can also view related records such as Order, Fulfillment Orders, Shipments, Invoices, Credit Memos, and Change Orders. Reference: Order Management Console, Order Management Lifecycle


질문 # 94
Which two practices ate needed for a custom attribute to map into Order Management assumingthe attribute has been created on the necessary objects?

정답：A,C

설명：
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


질문 # 95
Which three steps should an administrator take to set up a mock payment gateway in a new org?

정답：B,D,E

설명：
To set up a mock payment gateway in a new org, an administrator shouldtake the following steps:
Create a Payment Provider: This is a custom metadata type that defines the configuration and behavior of a payment gateway. A payment provider specifies the name, type, class, and endpoint of the payment gateway.
Create a Named Credential: This is a Salesforce feature that securely stores authentication information for connecting to external services. A named credential specifies the URL, identity type, authentication protocol, and certificate of the payment gateway.
Create a Payment Gateway: This is a custom object that represents an instance of a payment provider. A payment gateway references a payment provider and a named credential, and defines additional settings such as currency, mode, and timeout. Reference: Salesforce Payments and Order Management, [Named Credentials]


질문 # 96
A customer applied a 10% off discount when placing an order. What object is created when the discount is applied to the order?

정답：D

설명：
When a customer applies a discount when placing an order, an order adjustment group summary is created. An order adjustment group summary is a record that represents a modification to the order amount,such as a discount, a surcharge, or a tax. An order adjustment group summary can have one or more order adjustments, which are the individual modifications that are applied to the order or the order items. An order can have one or more order adjustment group summaries, depending on how many types of modifications are applied to the order. Reference: Order Management Objects, [Order Adjustments]


질문 # 97
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

정답：B,C


질문 # 98
......

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