最新2023年11月22日リアルなOrder-Management-Administrator試験問題集解答で有効なOrder-Management-Administrator問題集PDF
Salesforce Order-Management-Administrator試験問題集でPDF問題とテストエンジン
質問 # 44
How can a user view the information exchanged between the payment platform and the external payment gateways?
- A. Check for process exceptions associated with the Order Payment Summary
- B. Check associated debug logs in Debug Logs in setup
- C. Navigate to Payments within the setup menu and select the payment platform
- D. Navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary
正解：D
解説：
The best way for a user to view the information exchanged between the payment platform and the external payment gateways is to navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary. A Payment Gateway Log is a record that captures the request and response messages between the payment platform and the external payment gateways, such as Stripe, PayPal, etc. A Payment Gateway Log has a lookup relationship to the Order Payment Summary object, which represents a payment made for an order or part of an order. A user can use the Payment Gateway Logs related list on the Order Payment Summary page to view the details of the payment transactions, such as the request and response payloads, status codes, timestamps, etc. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_payment_gateway_log.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&type=5
質問 # 45
What three steps are required when deploying changes via change sets?
- A. Approve the change set in the sandbox org
- B. Add the change set to the release schedule in the target org
- C. Deploy the change set in the target org
- D. Upload the change set to the target org
- E. Create the change set in the sandbox org
正解：C、D、E
解説：
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 want to 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 Reference: 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
質問 # 46
How can an administrator allow an org to publish a change set to another org?
- A. In the target org: Open Deployment Settings, Select the environments to allow publishing from and Move them to the Enabled list
- B. In the source org: Open Publish Settings, Select the checkbox next to the environment to publish to and Click Save
- C. In the source org: open Deployment settings, Select the environments to publish to and Move them to the enabled list
- D. In the target org: Open Deployment Settings, Click Edit next to the source org. Select Allow Inbound Changes and Click Save
正解：A
解説：
Explanation
The correct way for an administrator to allow an org to publish a change set to another org is to open Deployment Settings in the target org, select the environments to allow publishing from and move them to the Enabled list. This creates a deployment connection between the source org and the target org, which allows the source org to upload change sets to the target org. Verified References:https://help.salesforce.com/s/articleView?id=sf.changesets_create_outbound.htm&type=5
質問 # 47
The Northern Trail Outfitters (NTO) team is already using Order Management. The team wants to transition from their home-grown Commerce engine to B2C Commerce Cloud. Which action do they need to perform?
- A. File a support case to activate an integration between B2C Commerce and Order Management
- B. Change the Order Integration Flow in Setup so the org will start seeing the orders flow in
- C. Export the orders from B2C periodically and import them into Order Management using a scheduled job
- D. Create a Flow to download the Orders from an SFTP location where B2C Commerce drops them and then ingest the data into Order Management
正解：A
解説：
The integration between B2C Commerce and Order Management is not enabled by default. To activate it, an administrator needs to file a support case with Salesforce and provide the necessary information, such as the B2C Commerce instance URL, the Order Management org ID, and the API user credentials3
質問 # 48
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?
- A. Create an External Object for each fable of accounting data in the external system
- B. Create an automated data capture (or the external system
- C. Create an Indirect Lookup field to connect to the Account
- D. Create an automated import of the external data using the Job Scheduler
- E. Create an External Data Source pointing to the external system's database
正解：A、C、E
解説：
Explanation
Three steps that the administrator should take to implement this functionality are:
Create an External Data Source pointing to the external system's database. An External Data Source is a type of metadata that defines the connection and authentication information for an external system that stores data outside of Salesforce. The administrator can create an External Data Source using the Lightning Connect OData 2.0 or 4.0 adapters, which support read-only access to data in relational databases.
Create an External Object for each table of accounting data in the external system. An External Object is a type of custom object that maps to a table in an external system. The administrator can create an External Object for each table of accounting data that they want to access from Salesforce, and define its fields and relationships accordingly.
Create an Indirect Lookup field to connect to the Account. An Indirect Lookup field is a type of custom field that links a child External Object record to a parent standard or custom object record. The administrator can create an Indirect Lookup field on the External Object that references the Account object, and specify the external column name and value that match the Account ID.
Verified References: https://help.salesforce.com/s/articleView?id=sf.external_object_overview.htm&type=5
https://help.salesforce.com/s/articleView?id=sf.external_object_relationships.htm&type=5
質問 # 49
An admin is working with Order Management licensed as standalone (B2C Commerce is not in the scenario). The admin submits a JSON payload using Workbench and Workbench indicates the operation was successful The second time the same payload is submitted the operation fails. What are two likely causes?
- A. Stock Keeping Unit values must be updated
- B. The Order Reference Number must be updated
- C. The payment data must be updated
- D. The stock levels in the org are depleted from the first order
正解：B、C
解説：
Two likely causes that could make the second submission of the same JSON payload fail are:
The payment data must be updated. The payment data in the JSON payload contains information such as the payment method, amount, and authorization code. If the same payment data is used for the second order, it may cause a duplicate payment error or an invalid authorization error.
The Order Reference Number must be updated. The Order Reference Number is a unique identifier for each order that is generated by the external system and sent in the JSON payload. If the same Order Reference Number is used for the second order, it may cause a duplicate order error or an invalid order error.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_order_api.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.order_management_payment_api.htm&type=5
質問 # 50
The Ensure Funds process works on which set of Order Items?
- A. Only the items with a status of Waiting Payment
- B. All Sales Order Items
- C. All Items within a delivery group
- D. Only the items passed into the Ensure Funds method
- E. Only the items on the Fulfillment Order passed into the Ensure Funds method
正解：D
解説：
The Ensure Funds process works on only the items passed into the Ensure Funds method. This method is a flow core action that verifies that there are enough funds available for each Order Item passed into it, and updates their payment status accordingly. The administrator can pass any Order Items into this method, regardless of their status or delivery group. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_ensure_funds_async.htm&type=5
質問 # 51
A customer orders two shirts and one jacket in B2C Commerce. The Order is ingested into Order Management. However, the customer decides to cancel the order prior to fulfillment. What object is created and linked to the Order Summary?
- A. Cancel Order
- B. Return Order
- C. Change Order
- D. Suspend Order
正解：A
解説：
The object that is created and linked to the Order Summary when a customer cancels an order prior to fulfillment is Cancel Order. A Cancel Order is a record that represents a cancellation request for an order or part of an order. A Cancel Order has a lookup relationship to both Order Summary and Change Order objects, and it contains information such as the cancellation reason, status, date, etc. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_cancel_order.htm&type=5
質問 # 52
A customer applied a 10% off discount when placing an order. What object is created when the discount is applied to the order?
- A. Order Payment Summary
- B. Credit Memo
- C. Order Adjustment Group Summary
- D. Order Discount
正解：C
解説：
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]
質問 # 53
Which two practices ate needed for a custom attribute to map into Order Management assuming the attribute has been created on the necessary objects?
- A. The names must only contain letters and underscores
- B. The names must be an exact match
- C. The types must match within reason
- D. The types must be an exact match (i.e. String to String)
正解：B、C
解説：
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 Management must 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 names must 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
質問 # 54
Where should a service agent go first to view process exceptions related to a specific Order?
- A. Order Record - Details Tab
- B. Change order Record -Related Tab
- C. Order Record - Process Exception Details Tab
- D. Order Summary Record - Related Tab
正解：C
解説：
Explanation
The best place for a service agent to go first to view process exceptions related to a specific Order is the Order Record - Process Exception Details Tab. This tab shows a list of process exceptions that occurred during the order lifecycle, such as errors in payment authorization, inventory allocation, fulfillment location assignment, etc. The service agent can use this tab to identify and resolve the issues that affect the order processing.
Verified
References:https://help.salesforce.com/s/articleView?id=sf.om_process_exception_details.htm&type=5
質問 # 55
How can an administrator add visibility rules for the buttons in the Highlights Panel on the Order Summary record page?
- A. Modify the visibility rules of the Highlights Panel Actions in the page layout
- B. Navigate to the Order Summary object in Setup and modify the Highlights Panel visibility rules
- C. Modify the Lightning Record Page Highlights Panel using Dynamic Actions
- D. Create a custom Highlights Panel component
正解：C
解説：
Dynamic Actions allow an administrator to add visibility rules for the buttons in the Highlights Panel on the Lightning Record Page. Dynamic Actions let you configure when and where actions appear on a record page based on criteria such as record field values, user permissions, or device type.
質問 # 56
What are two ways an administrator can query Order Summaries using APIs in Workbench?
- A. Invocable API
- B. Apex API
- C. Platform API
- D. Connect API
- E. Composite API
正解：C、E
解説：
Two ways that an administrator can query Order Summaries using APIs in Workbench are:
Platform API. The Platform API is a set of REST and SOAP APIs that allow developers to access data and functionality in Salesforce from external systems. The Platform API includes various resources and operations for querying, creating, updating, or deleting records in Salesforce, such as Order Summaries. The administrator can use the Platform API in Workbench by selecting the REST Explorer or SOAP Explorer tabs, and entering the appropriate request URL and parameters.
Composite API. The Composite API is a type of REST API that allows developers to execute multiple subrequests in a single HTTP request. The Composite API includes various resources and operations for batching, tree, sObject collections, or transactions in Salesforce, such as Order Summaries. The administrator can use the Composite API in Workbench by selecting the REST Explorer tab, and entering the appropriate request URL and JSON body.
Verified Reference: https://developer.salesforce.com/docs/atlas.en-us.api_rest.meta/api_rest/intro_what_is_rest_api.htm https://developer.salesforce.com/docs/atlas.en-us.api_rest.meta/api_rest/resources_composite.htm
質問 # 57
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?
- A. Modify the Fulfillment Location Search process to search by closes! distance instead of least number of splits
- B. Create a Workflow Rule on the Fulfillment Order object that utilizes the Order Management workflow field update actions
- C. Ask a developer to create an Apex Action that can determine the closest fulfillment location
- D. Add the "Order Routing Rank By Closest Distance" action to the fulfillment flow
正解：D
解説：
The best way for the administrator to accomplish this task is to add the "Order Routing Rank By Closest Distance" action to the fulfillment flow. This action is a flow core action that ranks the fulfillment locations by their distance from the delivery location, and returns a list of ranked locations. The administrator can use this action to find the optimal fulfillment location for each order based on proximity. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_order_routing_rank_by_closest_distance.htm&type=5
質問 # 58
Once the administrator has activated the integration between B2C Commerce and Order Management, orders being placed by customers will be sent to Order Management if the order status is set to which two values?
- A. Active
- B. Created
- C. Drafted
- D. Open
- E. New
正解：A、E
解説：
Once the administrator has activated the integration between B2C Commerce and Order Management, orders being placed by customers will be sent to Order Management if the order status is set to Active or New. These are the two order statuses that indicate that an order has been created or confirmed by a customer, and that it needs to be processed by Order Management. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_order_api.htm&type=5
質問 # 59
Which option is available for an admin to use as middleware to import data to. or export data from Order Management?
- A. Use the Developer console
- B. Write Apex classes to query the database and write to a file
- C. Use Data Loader
- D. Find an application on AppExchange
- E. Use Workbench to access the database
正解：C
解説：
Use Data Loader. Data Loader is a client application that allows administrators to bulk import or export data from Salesforce using CSV files. The administrator can use Data Loader to import data into Order Management objects, such as Order Summary, Order Item Summary, Fulfillment Order, etc., or export data from these objects for backup or analysis purposes.
Verified Reference: https://appexchange.salesforce.com/ https://help.salesforce.com/s/articleView?id=sf.data_loader.htm&type=5
質問 # 60
Which of the following options represent two ways that an administrator can utilize APIs in Workbench to query Order Summaries?
- A. Connect API and Platform API
- B. Apex API and Connect API
- C. Invocable API and Apex API
- D. Composite API and Invocable API
- E. Platform API and Composite API
正解：E
質問 # 61
Which two Order Management objects have their tabs set to Tab Hidden by default?
- A. Fulfillment Orders
- B. Accounts
- C. SalesLocation
- D. Locations
- E. OrderDeliveryMethod
正解：D、E
解説：
The OrderDeliveryMethod and Locations objects have their tabs set to Tab Hidden by default. These objects are used to store information about how an order is delivered and where it is fulfilled from, respectively. They are not meant to be accessed directly by users, but rather through related lists or lookup fields on other objects. Reference: Order Management Objects
質問 # 62
What is the required amount of test code coverage when deploying an Apex class?
- A. 0.65
- B. 0.85
- C. 0.75
- D. 0.55
正解：C
解説：
The required amount of test code coverage when deploying an Apex class is 75%. This means that at least 75% of the Apex code must be covered by unit tests, and all of those tests must complete successfully. Verified Reference: https://developer.salesforce.com/docs/atlas.en-us.apexcode.meta/apexcode/apex_deploying_ant_deploy.htm
質問 # 63
A customer orders 10 products. The products must be shipped to three different locations. Two of the orders are fulfilled at the same location. How many Fulfillment Orders would be created for this order?
- A. One Fulfillment Order
- B. One Fulfillment Order pet destination, totaling 3
- C. One Fulfilment Order per item in the order, totaling 10
- D. One Fulfillment Order per Fulfillment Location, totaling 2
正解：B
解説：
The number of Fulfillment Orders that would be created for this order is one per destination, totaling 3. 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. The number of Fulfillment Orders created depends on three factors: Fulfillment Location, Delivery Method and Recipient Address. These factors determine how the Order Items are grouped and allocated to Fulfillment Orders based on routing rules and inventory availability. In this case, since the products must be shipped to three different locations, three Fulfillment Orders are created for each destination. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_fulfillment_order.htm&type=5
質問 # 64
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