- Email support@dumps4free.com
How can an administrator allow an org to publish a change set to another org?
A. In the target org: Open Deployment Settings, Select the environments to allow publishing from and Move them to the Enabled list
B. In the source org: open Deployment settings, Select the environments to publish to and Move them to the enabled list
C. In the source org: Open Publish Settings, Select the checkbox next to the environment to publish to and Click Save
D. In the target org: Open Deployment Settings, Click Edit next to the source org. Select Allow Inbound Changes and Click Save
Explanation:
The correct way for an administrator to allow an org to publish a change set to another org is to open Deployment Settings in the target org, select the environments to allow publishing from and move them to the Enabled list. This creates a deployment connection between the source org and the target org, which allows the source org to upload change sets to the target org. Verified References:https://help.salesforce.com/s/articleView?id=sf.changesets_create_outbound.htm &type=5
An admin is working with Order Management licensed as standalone (B2C Commerce is not in the scenario). The admin submits a JSON payload using Workbench and Workbench indicates the operation was successful The second time the same payload is submitted the operation fails. What are two likely causes?
A. Stock Keeping Unit values must be updated
B. The payment data must be updated
C. The stock levels in the org are depleted from the first order
D. The Order Reference Number must be updated
Explanation:
Two likely causes that could make the second submission of the same JSON payload fail are:
The payment data must be updated. The payment data in the JSON payload contains information such as the payment method, amount, and authorization code. If the same payment data is used for the second order, it may cause a duplicate payment error or an invalid authorization error.
The Order Reference Number must be updated. The Order Reference Number is a unique identifier for each order that is generated by the external system and sent in the JSON payload. If the same Order Reference Number is used for the second order, it may cause a duplicate order error or an invalid order error.
Verified References: https://help.salesforce.com/s/articleView?id=sf.order_management_order_api.htm &type=5
https://help.salesforce.com/s/articleView?id=sf.order_management_payment_api.htm &type=5
How can an administrator synchronize licenses from the production org when preparing a sandbox for development?
A. Use a custom shell script
B. import a Change Set
C. Export a Change Set
D. Run the Match Production Licenses to Sandbox without a Refresh tool in Setup
Explanation:
The best way for an administrator to synchronize licenses from the production org when preparing a sandbox for development is to run the Match Production Licenses to Sandbox without a Refresh tool in Setup. This tool allows administrators to match their sandbox licenses with their production licenses without refreshing their sandbox. This way, the administrator can ensure that the sandbox has the same number and type of licenses as the production org, and avoid any license-related issues when developing or testing in the sandbox. Verified References: https://help.salesforce.com/s/articleView?id=sf.data_sandbox_licenses.htm &type=5
A company’s sales team wants the Total Amount field to be included in the Highlights panel at the top of the Credit Memo record page. How can the administrator meet this requirement?
A. Modify the sales team profile's assigned record type to include the Total Amount field in the Highlights Panel
B. Edit the Credit Memo page layoutlo include the Total Amount field in the Highlights Panel
C. Edit the properties of the Highlights Panel component on the Credit Memo lightning record page
D. Modify the compact layout on the Credit Memo object
Explanation:
The best way for the administrator to meet this requirement is to modify the compact layout on the Credit Memo object. A Credit Memo is a record that represents a refund or credit issued to a customer for an order or part of an order. A Credit Memo has various fields and related lists that display information such as the credit amount, status, reason, etc. A compact layout is a type of layout that determines which fields appear in the highlights panel at the top of a record page in Lightning Experience or Salesforce mobile app. The administrator can use the Object Manager to modify the compact layout on the Credit Memo object and add the Total Amount field to the compact layout. This way, the sales team can see the Total Amount field in the highlights panel at the top of the Credit Memo record page. Verified References:
https://help.salesforce.com/s/articleView?id=sf.order_management_credit_memo.htm &type=5
https://help.salesforce.com/s/articleView?id=sf.compact_layouts_overview.htm &type=5
Once the administrator has activated the integration between B2C Commerce and Order Management, orders being placed by customers will be sent to Order Management if the order status is set to which two values?
A. Created
B. Active
C. Drafted
D. New
E. Open
Explanation:
Once the administrator has activated the integration between B2C Commerce and Order Management, orders being placed by customers will be sent to Order Management if the order status is set to Active or New. These are the two order statuses that indicate that an order has been created or confirmed by a customer, and that it needs to be processed by OrderManagement.
Verified References:
https://help.salesforce.com/s/articleView?id=sf.order_management_order_api.htm &type=5
| Page 3 out of 19 Pages |
| Previous |