Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

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?

Show Suggested Answer Hide 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

Limited Time Offer

25%

Off

Get Premium Order Management Administrator Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Vonda
2 months ago
Personally, I'm going to go with option B. Can't be too careful when it comes to financial transactions, am I right? *winks*
upvoted 0 times
Broderick
12 days ago
User 3: Definitely, can't take any risks with financial transactions.
upvoted 0 times
...
Trinidad
1 months ago
User 2: Agreed, it's always best to clone the invoice object before calling the action.
upvoted 0 times
...
Izetta
1 months ago
User 1: I think option B is the way to go, better safe than sorry.
upvoted 0 times
...
...
Cheryl
2 months ago
Option A seems a bit overkill. Logging and cloning the invoice object? That's a lot of extra work, don't you think?
upvoted 0 times
Daniel
17 days ago
User1: That sounds simpler and more efficient.
upvoted 0 times
...
Han
1 months ago
User2: Yeah, I think option B makes more sense. Just clone the invoice object before calling the action.
upvoted 0 times
...
Rosalyn
1 months ago
User1: I agree, option A does seem like a lot of extra work.
upvoted 0 times
...
...
Dino
2 months ago
D looks good to me. Logging the Invoice ID before passing it to the Ensure Funds Async action could help with troubleshooting down the line.
upvoted 0 times
...
Maybelle
2 months 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.
upvoted 0 times
Willow
17 days ago
Option A might also be a good idea. Logging and cloning the invoice object could provide a backup in case of any issues.
upvoted 0 times
...
Jeannine
23 days ago
I would go with option D. Logging the Invoice ID before passing it to the action seems like a good practice.
upvoted 0 times
...
Yvonne
1 months ago
I agree, assigning the invoice ID before calling the action can help prevent errors.
upvoted 0 times
...
Filiberto
2 months ago
I think option C is the best choice. It's important to assign the invoice ID in the flow.
upvoted 0 times
...
...
Mollie
2 months 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.
upvoted 0 times
Mable
1 months ago
Yes, cloning the invoice object to a custom object first can help ensure data integrity.
upvoted 0 times
...
Noah
1 months ago
I agree, option B does seem like the best practice here.
upvoted 0 times
...
...
Alysa
2 months ago
That's a good point, Noah. Cloning the invoice object before calling the action does make sense for data consistency.
upvoted 0 times
...
Noah
2 months ago
I disagree, I believe the answer is B because cloning the invoice object ensures data integrity.
upvoted 0 times
...
Alysa
3 months ago
I think the answer is A because logging and cloning the invoice object is important for tracking purposes.
upvoted 0 times
...

Save Cancel