Salesforce Exam Order Management Administrator Topic 1 Question 38 Discussion

Actual exam question for Salesforce's Order Management Administrator exam

Question #: 38
Topic #: 1

[All Order Management Administrator Questions]

Which practice should an admin consider when working with the Ensure Funds Async action?

AThe invoice object should be logged and cloned to a custom object before calling the action

BThe invoice object should be cloned to a custom object before calling the action

CThe invoice ID should be assigned somewhere in the flow before calling the action

DThe Invoice ID should be logged before passing it to the Ensure Funds Async action

Show Suggested Answer

Suggested Answer: D

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 order lifecycle, 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

by Bette at Feb 12, 2025, 04:10 AM

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Maybelle

5 days ago

I'm leaning towards option C. Assigning the invoice ID somewhere in the flow before calling the action could help ensure the correct invoice is being processed.

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Mollie

10 days ago

Hmm, I think option B is the way to go. Cloning the invoice object to a custom object before calling the action seems like a prudent step to me.

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Alysa

14 days ago

That's a good point, Noah. Cloning the invoice object before calling the action does make sense for data consistency.

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Noah

22 days ago

I disagree, I believe the answer is B because cloning the invoice object ensures data integrity.

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Alysa

24 days ago

I think the answer is A because logging and cloning the invoice object is important for tracking purposes.

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