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Salesforce Exam Order Management Administrator Topic 1 Question 33 Discussion

Actual exam question for Salesforce's Order Management Administrator exam
Question #: 33
Topic #: 1
[All Order Management Administrator Questions]

When a new Payment Summary is created, an email should be sent to the owner of the associated account and an approval after review should be required. What three steps should the administrator do to implement this functionality?

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Suggested Answer: B, C

The recommended approach for deploying certain pages in Order Management to approved mobile devices is to install the Salesforce mobile app from Apple Store or Google Play and save the pages with the options of both Desktop and Phone applied. The Salesforce mobile app is designed for easy data access on the go. You can view Order Management record pages on the mobile app, but you can't access its console features, like screen flows. To make a page available on the mobile app, you need to save it with the options of both Desktop and Phone applied in the Lightning App Builder. Reference:Salesforce Order Management,Mobile App Theme FAQ


by Salome at Oct 21, 2024, 02:07 PM

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Phillip
6 hours ago
I heard the admin is looking for a way to automate this process. Maybe they should just rig up a giant catapult to launch the payment summaries straight into the owner's inbox. No approval needed!
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Albina
3 days ago
Hey guys, what about option B)? Creating a trigger flow with an email flow node seems like a pretty straightforward way to get the job done. Plus, it's got a nice ring to it - 'trigger flow'! Sounds like magic!
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Denise
7 days ago
Hmm, I'm not sure. I was thinking that option D) might be the best way to go. That way, we can just send an email to the owner directly without the need for an approval process.
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Fernanda
17 days ago
I agree with Vanna. Creating an approval process is the way to go. And don't forget to create an email template (option E) to notify the owner of the associated account.
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Benedict
2 days ago
A) Create an email alert action
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Vanna
19 days ago
I think option C) is the correct answer here. We need to create an approval process on the Payment Summary object to ensure that the payment summary is reviewed and approved before it's finalized.
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Lajuana
23 days ago
After that, the administrator should create an approval process on the Payment Summary object.
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Carmen
24 days ago
I agree with Scot. Creating an email alert action is the first step to notify the owner.
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Scot
25 days ago
I think the administrator should create an email alert action first.
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