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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?

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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
4 days 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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Willard
11 days 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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Lemuel
12 days 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
17 days ago
I think it might be Payment Summaries that the Ensure Funds Apex Flow action looks for.
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Eva
19 days 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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Aliza
6 days ago
I think it's C. Payment Summaries.
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Verdell
19 days ago
I believe it looks for Payments to resolve Invoice balances.
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Tanesha
21 days 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
25 days ago
I think the Ensure Funds Apex Flow action looks for Order Payments.
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