Free Order-Management-Administrator Exam Braindumps
Salesforce Order Management Administrator Accredited Professional Questions 16–20 (page: 5)

Updated On: 10-Feb-2026

When a new Payment Summary is created, an email should be sent to the owner of the associated account and an approval after review should be required.
What three steps should the administrator do to implement this functionality?

  1. Create an email alert action
  2. Create a trigger flow when the payment summary is created with an email flow node
  3. Create an approval process on the Payment Summary object
  4. Create a flow to send an email to the owner of the associated account when a payment summary is created
  5. Create an email template

Answer(s): A,C,E

Explanation:

Three steps that the administrator should do to implement this functionality are:
Create an email template. An email template is a reusable message that contains merge fields that are populated with data from records when the email is sent. The administrator can create an email template for the Payment Summary object that includes information such as the payment amount, date, status, etc.
Create an email alert action. An email alert action is a type of action that sends an email to one or more recipients when a flow executes. The administrator can create an email alert action that uses the email template created in the previous step and sends it to the owner of the associated account when a new Payment Summary is created.
Create an approval process on the Payment Summary object. An approval process is a way to automate the approval of records based on certain criteria and actions. The administrator can create an approval process on the Payment Summary object that requires an approval after review from a designated approver.
Verified


Reference:

https://help.salesforce.com/s/articleView?id=sf.email_templates_create.htm&type=5

https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_action_email.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.approvals_creating_approval_processes.htm&type=



Order Allocation should work on Order Items in which status?

  1. Pending
  2. created
  3. Ordered
  4. Awaiting Allocation

Answer(s): D

Explanation:

Order Allocation should work on Order Items in Awaiting Allocation status. This status indicates that the Order Item has been confirmed by the customer and is ready to be allocated to a Fulfillment Order based on routing rules and inventory availability. Verified


Reference:

https://help.salesforce.com/s/articleView?id=sf.order_management_order_item_status.htm&type=



The Ensure Funds process works on which set of Order Items?

  1. Only the items with a status of Waiting Payment
  2. Only the items on the Fulfillment Order passed into the Ensure Funds method
  3. All Items within a delivery group
  4. All Sales Order Items
  5. Only the items passed into the Ensure Funds method

Answer(s): E

Explanation:

The Ensure Funds process works on only the items passed into the Ensure Funds method. This method is a flow core action that verifies that there are enough funds available for each Order Item passed into it, and updates their payment status accordingly. The administrator can pass any Order Items into this method, regardless of their status or delivery group. Verified


Reference:

https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_ensure_funds_asyn c.htm&type=5



What object does the Ensure Funds Apex Flow action look for when resolving Invoice balances associated with an Order Summary?

  1. Order Payments
  2. Payments
  3. Payment Summaries
  4. Order Payment Summaries

Answer(s): D

Explanation:

The object that the Ensure Funds Apex Flow action looks for when resolving Invoice balances associated with an Order Summary is Order Payment Summaries. This object represents the payments made for an order, and it has a lookup relationship to both Invoice and Order Summary objects. The Ensure Funds Apex Flow action uses this object to calculate the balance due for each Invoice and update its status accordingly. Verified


Reference:

https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm &type=5
https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_ensure_funds_asyn c.htm&type=5



What are two reasons for using Flows instead of Apex code?

  1. Flows can be modified and created without a developer
  2. Flows have better performance options for large batches of records
  3. Flows can be triggered by undelete events
  4. Flows provide a visual debug process

Answer(s): A,D

Explanation:

Two reasons for using Flows instead of Apex code are:
Flows can be modified and created without a developer. Flows are declarative tools that allow administrators to build complex business logic using clicks instead of code. Flows do not require any programming skills or knowledge, and they can be easily modified and maintained by administrators. Flows provide a visual debug process. Flows have a built-in debugger that allows administrators to test and troubleshoot their flows in a graphical interface. The debugger shows the flow execution path, the values of variables and sObject fields, and any errors or warnings that occur in the flow. Verified


Reference:

https://help.salesforce.com/s/articleView?id=sf.flow_builder.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.flow_builder_debug.htm&type=5



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