Nonprofit-Cloud-Consultant Practice Test

A nonprofit organization wants to add any donor who gives to its Capital Fund to theCapital Campaign. Which two steps should be taken to accomplish this?

A.

Upload a list of all donors as Campaign Members using the Data Import Wizard

B.

Enable the Automatic Campaign Member Management in NPSP settings

C.

Create a trigger that automaticallyadds any donor as a Campaign Member

D.

Populate the Primary Campaign Source field on the Opportunity record

A nonprofit organization has a large number of duplicate contacts the consultant needs to clean up. What should the consultant recommendto handle duplicate clean up in bulk?

A.

Salesforce Duplicate Management

B.

NPSP Contact Merge

C.

Third party app from the AppExhange

D.

Salesforce Data Loader

A nonprofit organization wants the 15th of the month listed asthe Close Date for all recurring donations and has selected the 15th in the Day of the Month picklist. In reviewing Recurring Donation Opportunities it is found that some of the Opportunities have close dates at the end of the month.
Which action should the consultant take to troubleshoot this issue?

A.

Check the Recurring Donation batch size.

B.

Check the Error Log.

C.

Check if the "Always use last day of the month" field is selected.

D.

Check if the Custom Installment record was modified

A nonprofit organization is using NPSP DataImporter for Contacts. The consultant has noticed that even though the mappings are correct, some of the Account records are not automatically being created. Which two things should the consultant check?

A.

If all the email addresses are properly formatted

B.

If all records have a phone number

C.

If the required fields are included in the import

D.

If there are required fields on the Account

user creating Opportunities wants to avoid manually entering information twice in order to have it appear on both the Opportunity record and the Payment record. Which two steps should be taken to set this up?

A.

Create Payment Mappings in NPSP Settings.

B.

Create custom fields on thePayment object.

C.

Create lookup fields on the Payment object.

D.

Create a workflow that will copy Payment information to the Opportunity record