Salesforce AP-219 Exam - Topic 2 Question 1 Discussion

Actual exam question for Salesforce's AP-219 exam

Question #: 1
Topic #: 2

A customer applied a 10% off discount when placing an order. What object is created when the discount is applied to the order?

AOrder Discount

BOrder Payment Summary

COrder Adjustment Group Summary

DCredit Memo

Show Suggested Answer

Suggested Answer: C

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]

by Lanie at Dec 18, 2025, 06:10 AM

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Domitila

5 days ago

C sounds too complicated for a simple discount.

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Edelmira

10 days ago

Wait, is it really A? I thought discounts were just adjustments.

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Jess

15 days ago

A makes the most sense, but I could see the confusion.

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Francoise

20 days ago

I thought it might be B) Order Payment Summary.

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Casie

25 days ago

I'd like to apply a 10% discount to the exam fee. Where do I submit that request?

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Donte

1 month ago

Hmm, this question is as clear as mud. I'll just go with the one that sounds the most like a discount.

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Lawana

1 month ago

C) Order Adjustment Group Summary is the correct answer. The discount is part of the order adjustments.

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Refugia

2 months ago

B) Order Payment Summary is the correct answer. The discount is reflected in the payment summary.

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Fallon

2 months ago

D) Credit Memo is the correct answer. The discount is a credit that is applied to the order.

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Hobert

2 months ago

I'm really confused about this one. I thought discounts were linked to payments, so maybe B) Order Payment Summary? But I need to double-check.

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Gilma

2 months ago

I feel like it could also be C) Order Adjustment Group Summary, but I can't recall the exact details from my notes.

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Paola

3 months ago

I remember a practice question about discounts, and I think it was similar to this one. I might lean towards A as well, but I could be wrong.

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Javier

3 months ago

I think the object created is related to the discount itself, so maybe it's A) Order Discount? But I'm not entirely sure.

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Michel

3 months ago

Alright, let me think this through step-by-step. The question is asking about the object created when a discount is applied to an order. I'm going to eliminate the options that don't seem to fit and see if I can narrow it down.

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Elfriede

3 months ago

I've got a good feeling about this one. The discount is being applied to the order, so the correct answer must be Order Discount. That's the object that gets created, right?

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Mabel

3 months ago

I'm a bit confused on this one. I'm not entirely sure which object is created when a discount is applied. I'll need to review my notes to see if I can figure this out.

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