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Salesforce Exam Order Management Administrator Topic 1 Question 16 Discussion

Actual exam question for Salesforce's Order Management Administrator exam
Question #: 16
Topic #: 1
[All Order Management Administrator Questions]

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

Show Suggested Answer Hide Answer
Suggested Answer: B

At minimum, a custom attribute must be created on the Order Item and Order Item Summary objects for the values to automap in Order Management from B2C Commerce Cloud at the order item level. A custom attribute is a field that stores additional information about an object that is not captured by the standard fields. A custom attribute can be created on any object in Order Management, but it must have the same API name and data type as the corresponding attribute in B2C Commerce Cloud. For example, if an order item has a custom attribute called Color in B2C Commerce Cloud, then an Order Item and an Order Item Summary must also have a custom attribute called Color in Order Management for the value to automap. Reference:Order Management Objects, [Custom Attributes]


by Jamey at Apr 21, 2024, 12:44 PM

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Thersa
2 months ago
I'm feeling a bit like a detective trying to solve this mystery. D. Order Payment Summaries is my final answer, but I'm secretly hoping for a plot twist!
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Aaron
6 days ago
User 4: I'm going with D) Order Payment Summaries.
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Jeannine
15 days ago
User 3: I agree with Jeannine, C) Payment Summaries sounds right.
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India
16 days ago
User 2: I'm leaning towards C) Payment Summaries.
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My
1 months ago
I agree with you, D) Order Payment Summaries seems like the most likely option. Let's hope for that plot twist!
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Cassie
1 months ago
User 1: I think it's A) Order Payments.
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Candra
1 months ago
I'm going with C) Payment Summaries. It just makes sense to me.
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Ashlee
2 months ago
I think it's A) Order Payments. That seems like the most logical choice.
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Willard
2 months ago
Hmm, this is a tricky one. I'm going to go with C. Payment Summaries, but I'm not fully confident. I hope the exam doesn't have too many questions like this!
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Jeannetta
2 months ago
I'm not sure, but I'll go with A. Order Payments.
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Claribel
2 months ago
I think it's D. Order Payment Summaries.
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Lemuel
2 months ago
D. Order Payment Summaries sounds like the right answer to me. It makes sense that the action would look for that specific object.
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Ludivina
2 months ago
I think it might be Payment Summaries that the Ensure Funds Apex Flow action looks for.
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Eva
2 months ago
I'm not sure about this one. I'm leaning towards B. Payments, but I could be wrong. Guess I'll have to read up more on the Ensure Funds Apex Flow action.
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Corrie
28 days ago
I'll have to look into it more too. Maybe it's B. Payments.
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Corrie
2 months ago
I'm not sure either, but I'll go with A. Order Payments.
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Lenna
2 months ago
I believe it's D. Order Payment Summaries.
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Aliza
2 months ago
I think it's C. Payment Summaries.
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Verdell
2 months ago
I believe it looks for Payments to resolve Invoice balances.
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Tanesha
2 months ago
I think the correct answer is D. Order Payment Summaries, as that seems to be the most logical option for resolving Invoice balances associated with an Order Summary.
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Freeman
3 months ago
I think the Ensure Funds Apex Flow action looks for Order Payments.
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