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Salesforce Exam Platform Developer II Topic 5 Question 95 Discussion

Actual exam question for Salesforce's Platform Developer II exam
Question #: 95
Topic #: 5
[All Platform Developer II Questions]

Given the following information regarding Universal Containers (UC):

* UC represents their customers as Accounts in Salesforce.

* All customers have 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 invoices 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?

Show Suggested Answer Hide Answer
Suggested Answer: B

by Kattie at Jul 09, 2024, 05:40 PM

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Lacresha
1 months ago
Haha, Option D? Really? Querying the Account object every time you need to insert an invoice? That's a recipe for disaster! Way too much overhead.
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Jade
10 days ago
Haha, Option D? Really? Querying the Account object every time you need to insert an invoice? That's a recipe for disaster! Way too much overhead.
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Jacquline
17 days ago
B) Use Salesforce Connect and external data objects to seamlessly import the invoice data into Salesforce without custom code.
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Clorinda
21 days ago
A) Ensure Customer Number cis an External ID and that a custom field Invoice Number cis an External ID and Upsert invoice data nightly.
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Aja
2 months ago
I'm leaning towards Option B. Salesforce Connect sounds like a really slick way to integrate the invoice data without any custom code. Plus, it'll keep everything up-to-date in real-time.
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Paz
10 days ago
Yeah, it seems like the most efficient way to keep everything synced up in real-time.
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Evelynn
16 days ago
I agree, using external data objects would make it easier to import the invoice data without much hassle.
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Dylan
1 months ago
Option B sounds like a great choice. Salesforce Connect can definitely streamline the integration process.
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German
2 months ago
That's a good point, but I still think option A is more reliable in the long run.
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Donte
2 months ago
I agree with Tamar. Option A is the way to go here. Upserting the invoice data nightly is a great way to keep Salesforce in sync with the external system.
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Wendell
13 days ago
Definitely, Option A provides a systematic approach to integrating invoice data back into Salesforce.
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Lemuel
15 days ago
It's important to have a reliable method like nightly upserts to keep the data accurate in Salesforce.
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Lauryn
19 days ago
I agree, using External IDs for Customer Number and Invoice Number will make the integration process smoother.
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Dino
1 months ago
I think Option A is the best choice. It ensures data synchronization between Salesforce and the external system.
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Tamar
2 months ago
Option A seems like the best approach to me. Using External IDs for both the Customer Number and Invoice Number will make the integration process seamless and efficient.
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Sherell
2 months ago
I disagree, I believe option B is more efficient as it eliminates the need for custom code.
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German
2 months ago
I think option A is the best choice because it ensures data integrity with External IDs.
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