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Salesforce Certified Platform Developer II (Plat-Dev-301) Exam - Topic 2 Question 74 Discussion

Given the following information regarding Universal Containers (UC):* UC represents their customers as Accounts in Salesforce* All customer has a unique Customer-Number- c, that is unique across all of UC's systems.* UC also has a custom Invoice_ c object, with a Lookup to Account, to represent invokes that are sent out from their external systemUC wants to integrate invoice data back into Salesforce so Sales Reps can see when a customer pays their bills on time.What is the optimal way to implement this?A)B)C)D)
B) Option B
A) Option A
C) Option C
D) Option D

Salesforce Certified Platform Developer II (Plat-Dev-301) Exam - Topic 2 Question 74 Discussion

Actual exam question for Salesforce's Salesforce Certified Platform Developer II (Plat-Dev-301) exam
Question #: 74
Topic #: 2
[All Salesforce Certified Platform Developer II (Plat-Dev-301) Questions]

Given the following information regarding Universal Containers (UC):

* UC represents their customers as Accounts in Salesforce

* All customer has a unique Customer-Number- c, that is unique across all of UC's systems.

* UC also has a custom Invoice_ c object, with a Lookup to Account, to represent invokes that are sent out from their external system

UC wants to integrate invoice data back into Salesforce so Sales Reps can see when a customer pays their bills on time.

What is the optimal way to implement this?

A)

B)

C)

D)

Show Suggested Answer Hide Answer
Suggested Answer: B

by Ronny at Jul 08, 2023, 08:41 PM

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Evangelina
6 months ago
Not sure if this integration will work smoothly...
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Telma
7 months ago
Wait, how do they handle duplicate Customer-Numbers?
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Elly
7 months ago
I think Option C makes the most sense here.
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Jerry
7 months ago
Totally agree, they need invoice visibility!
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Tora
7 months ago
UC uses Accounts for customers, right?
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Donette
8 months ago
I think Option C might be the right approach since it seems to align with how we handled invoice data in our last case study. But I'm not entirely confident.
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Dell
8 months ago
I vaguely recall that one of the options might involve batch processing, but I can't remember the specifics. I hope I can eliminate a couple of choices.
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Shala
8 months ago
This question feels similar to one we practiced about integrating payment data. I think we should focus on how the Customer-Number connects to the Accounts.
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Cletus
8 months ago
I remember we discussed the importance of using Lookups for integrating external data, but I'm not sure which option best fits this scenario.
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Devora
8 months ago
This looks like a performance optimization question. I'll focus on the queries with the highest execution times, which seem to be QN = 3 and QN = 5.
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Gladys
8 months ago
This is a straightforward question about DEA ordering requirements. The answer is clearly D - ALL controlled substances, Schedules II-V, must be ordered using a DEA 222 form when purchasing from a new wholesaler. I'm confident that's the right answer.
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