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Exam Code: Order-Management-Administrator                Update: Jan 14, 2026
Exam Name: Salesforce Order Management Administrator Accredited Professional (AP-219)

Salesforce Salesforce Order Management Administrator Accredited Professional (AP-219) Order-Management-Administrator Exam Dumps: Updated Questions & Answers (January 2026)

Question # 1

What two tools can an administrator use to debug an issue with an Apex trigger?

A.

Apex Logs in Setup

B.

Error Logs in the Developer Console

C.

Log Inspector in the Developer Console

D.

Debug Logs in Setup

Question # 2

Which three componentscan be used to modify the user experience in the Order Summary detail page?

A.

Tabs

B.

Accordion

C.

Related List-Single

D.

Related List - Double

Question # 3

Where can an administrator find the Billing Customer Name as it relates to an Order Summary?

A.

Order Summary Lookup (Payment) Billing Name

B.

Order Summary Lookup (Contact) BillToContactId

C.

Order Summary Lookup (Account) Contact.BillToAccountId

D.

Order Summary Lookup (Account) BillToAccountId

Question # 4

An administrator is attempting to export the data stored in a custom field on a standard object using Data Loader. However, after exporting the records neither the field header nor any of the field data appear in the CSV file. What could be the cause of this issue?

A.

The user does not have access to the field

B.

A mapping file was not used when the data was loaded in

C.

The user has rights to the field but there are no values in it

D.

The user needs to install a specific Zulu JDK that is recommended by Salesforce.

Question # 5

An admin is observing a flow and needs to watch all of the variables changing as

the process executes, but nothing like this is being displayed. What did the developer forget to enable?

A.

Show execution details inline

B.

Show the details of what's executed and render flow in Lightning Runtime

C.

Show the details of what's executed and render flow in Lightning Experience

D.

E. Show execution details

Question # 6

Which set of conditions is required for an Order Summary object to be created?

A.

An Order is created, its status is set to Draft, Create OrderSummaryFlow is installed and Create OrderSummary Flow is activated.

B.

An Order is created, the Create Order Summary Process is installed and the Create Order Summary Process is active

C.

An Order is created, its status is set to Activated. Create OrderSummary Flow is installed and Create OrderSummary Flow is activated.

D.

An Order is created, its status is set to Activated. Create OrderSummary Flow is installed and the Create OrderSummary Process is installed.

Question # 7

Which practice should an admin consider when working with theEnsure Funds Async action?

A.

The invoice object should be logged and cloned to a custom object before calling the action

B.

The invoice object should be cloned to a custom object before calling the action

C.

The invoice ID should be assigned somewhere inthe flow before calling the action

D.

The Invoice ID should be logged before passing it to the Ensure Funds Async action

Question # 8

An item is not able to be fulfilled by the location assigned to the Item’s Fulfillment Order. What two steps does a customer service representative need to do to move the item to a different fulfillment location?

Choose 2 answers

A.

Change the Quantity field of the Fulfillment Order Product to 0 from the Fulfillment Order’s related list

B.

Cancel the Fulfillment Order

C.

Delete the Fulfillment Order Product record from the Fulfillment Order’s related

D.

Create a new Fulfillment Order Product assigned to the appropriate Fulfillment Order

Question # 9

When can an Invoice be created?

A.

At anypoint before the Fulfillment Order is created, by customizing flow "Create Invoice and Ensure Funds"

B.

At any point before the Fulfillment Order is created, by customizing flow "Create invoice"

C.

At any point after the Fulfillment Order is created, by customizing flow 'Create Invoice and Ensure Funds*

D.

At any point after the Fulfillment Order is created, by customizing flow "Create Invoice'

Question # 10

A customer orders two shirts and one jacket in B2C Commerce. The Order is ingested into Order Management. However, the customer decides to cancel the order prior to fulfillment. What object is created and linked to the Order Summary?

A.

Suspend Order

B.

Change Order

C.

Return Order

D.

Cancel Order

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Total 33 questions

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