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Salesforce AP-219 Exam - Topic 2 Question 1 Discussion

A customer applied a 10% off discount when placing an order. What object is created when the discount is applied to the order?
C) Order Adjustment Group Summary
A) Order Discount
B) Order Payment Summary
D) Credit Memo

Salesforce AP-219 Exam - Topic 2 Question 1 Discussion

Actual exam question for Salesforce's AP-219 exam
Question #: 1
Topic #: 2
[All AP-219 Questions]

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

Show Suggested Answer Hide 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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Monroe
24 days ago
C) Order Adjustment Group Summary sounds too complex.
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Cathrine
29 days ago
Nah, that's more about payment details.
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Aretha
1 month ago
But what about B) Order Payment Summary?
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Madalyn
1 month ago
I agree, it makes sense for discounts.
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Carin
2 months ago
I think it's A) Order Discount.
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Domitila
2 months ago
C sounds too complicated for a simple discount.
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Edelmira
2 months ago
Wait, is it really A? I thought discounts were just adjustments.
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Jess
2 months ago
A makes the most sense, but I could see the confusion.
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Francoise
2 months ago
I thought it might be B) Order Payment Summary.
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Casie
2 months ago
I'd like to apply a 10% discount to the exam fee. Where do I submit that request?
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Donte
3 months 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
3 months ago
C) Order Adjustment Group Summary is the correct answer. The discount is part of the order adjustments.
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Refugia
3 months ago
B) Order Payment Summary is the correct answer. The discount is reflected in the payment summary.
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Fallon
4 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
4 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
4 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
4 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
4 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
5 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
5 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
5 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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Iesha
5 months ago
Okay, I'm pretty sure the correct answer is Order Adjustment Group Summary. That makes the most sense to me based on the information provided.
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Jesusita
5 months ago
Hmm, this seems like a tricky one. I'll need to think through the different objects that could be created when a discount is applied.
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Thurman
5 months ago
Definitely A) Order Discount. That's the standard term.
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Ozell
6 months ago
A) Order Discount is the correct answer. The discount is applied to the order, creating an order discount object.
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Jesus
6 months ago
I think it's A) Order Discount.
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