Free NONPROFIT-CLOUD-CONSULTANT Exam Braindumps
Salesforce Certified Nonprofit Cloud Consultant Questions 81–85 (page: 18)

Updated On: 10-Feb-2026

A nonprofit organization is currently using Person Accounts in Salesforce. The organization now wants to use the NPSP Household Account model instead and does not want system administrators to interact with anything related to the Person Account model. What should the consultant advise?

  1. Export all Person Account data, then create a help ticket asking Salesforce to uninstall Person Accounts, then install NPSP and reimport the data
  2. Install NPSP in its Salesforce org and set the account model to Household Accounts and the record type to Person Accounts
  3. Apply for a new Salesforce NPSP org and request a license transfer, then migrate existing data from the current system to the new Salesforce instance
  4. Extract the Person Account data, uninstall Person Accounts, install NPSP and reimport the data.

Answer(s): C



A nonprofit organization uses Customizable Rollups and has a large volume of Recurring Donation Allocations for a specific fund. The system administrator notices a scheduled skew job, but does not remember scheduling it. What should the consultant advise the system administrator to do?

  1. View the Setup Audit Trail
  2. Keep the job
  3. Run a debug log
  4. Delete the job

Answer(s): D



A development associate using NPSP wants to add the Check/Reference Number on a report but does not see that field in the Report Builder. What should the consultant advise?

  1. Check if the report type includes Opportunities.
  2. Check if the report type includes Payments
  3. Check a custom field, "Check/Reference Number" on Opportunity
  4. Check a custom field, "Check/Reference Number" on Payments

Answer(s): B



A consultant needs to set up a sandbox strategy for a nonprofit implementation project involving two major development initiatives. For which three purposes should separate sandboxes be used?

  1. Quality Assurance
  2. Analytics
  3. Field Tracking
  4. Staging
  5. Development

Answer(s): A,D,E



A 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?

  1. Create Payment Mappings in NPSP Settings.
  2. Create custom fields on the Payment object.
  3. Create lookup fields on the Payment object.
  4. Create a workflow that will copy Payment information to the Opportunity record.

Answer(s): A,B



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