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Test AP-219 Sample Questions: 2026 Realistic Salesforce Salesforce Order Management Administrator Accredited Professional Valid Test Review Pass Guaranteed
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Salesforce AP-219 Exam Syllabus Topics:
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Salesforce Order Management Administrator Accredited Professional Sample Questions (Q66-Q71):
NEW QUESTION # 66
What ate two reasons an admin should choose an Eventover a Trigger when it comes to building out a solution?
- A. Events cannot be subscribed lo in a batch for bulk operations
- B. Events do not participate in a transaction scope
- C. Events are asynchronous
- D. Event order is not guaranteed within a topic
Answer: B,C
Explanation:
Two reasons an admin should choose an Event over a Trigger when it comes to building out a solution are:
Events are asynchronous. This means that events are processed in the background, without blocking the main execution thread. This can improve the performance and user experience of the solution, as well as avoid governor limits and timeouts.
Events do not participate in a transaction scope. This means that events are independent of the transaction that publishes them, and they do not affect the rollback or commit behavior of the transaction. This can avoid unwanted side effects and errors in the solution, as well as decouple the logic from the data.
Verified Reference: https://developer.salesforce.com/docs/atlas.en-us.platform_events.meta/platform_events/platform_events_intro.htm https://developer.salesforce.com/docs/atlas.en-us.platform_events.meta/platform_events/platform_events_considerations.htm
NEW QUESTION # 67
Auser wants to review credit card payment data for a specific Order. Which object should the employee navigate to?
- A. Order Payment Summary
- B. Payment Method
- C. Order
- D. Payment
Answer: A
Explanation:
The object that the user should navigate to to review credit card payment data for a specific Order is Order Payment Summary. An Order Payment Summary is a record that represents a payment made for an order or part of an order. An Order Payment Summary has a lookup relationship to both Order Summary and Invoice objects, and it contains information such as the payment amount, method, status, etc. Verified Reference:https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&type=5
NEW QUESTION # 68
Which two statements about the Order Summary object are accurate?
- A. It has a single shipping address to which all Order Items will be shipped
- B. It can be deleted using the Delete button
- C. It is read-only for financial order data
- D. it does not exist without the original Order object
Answer: C,D
Explanation:
Two statements about the Order Summary object that are accurate are:
It does not exist without the original Order object.An Order Summary is a record that represents the financial summary of an order that is received from an external system, such as B2C Commerce or B2B Commerce. An Order Summary has a master-detail relationship to the Order object, which means that it cannotexist without its parent Order record.
It is read-only for financial order data. An Order Summary contains financial order data, such as total amount, tax amount, discount amount, etc., that are populated from the external system when the order iscreated. These fields are read-only and cannot be edited in Order Management.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_order_summary.htm&type=5
NEW QUESTION # 69
How can a user view the information exchanged betweenthe payment platform and the external payment gateways?
- A. Check for process exceptions associated with the Order Payment Summary
- B. Navigate to Payments within the setup menu and select the payment platform
- C. Check associated debug logs in Debug Logs in setup
- D. Navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary
Answer: D
Explanation:
The best way for a user to view the information exchanged between the payment platform and the external payment gateways is to navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary. A Payment Gateway Log is a record that captures the request and response messages between the payment platform and the external payment gateways, such as Stripe, PayPal, etc. A PaymentGateway Log has a lookup relationship to the Order Payment Summary object, which represents a payment made for an order or part of an order. A user can use the Payment Gateway Logs related list on the Order Payment Summary page to view the details of thepayment transactions, such as the request and response payloads, status codes, timestamps, etc. Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_payment_gateway_log.htm&type=5https://help.salesforce.com/s/articleView?id=sf.order_management_order_payment_summary.htm&type=5
NEW QUESTION # 70
What object must an admin populate to create digital wallet type payment methods, such as ApplePay or Electronic Gift Certificate?
- A. CardPaymentMethod
- B. GtwyProvPaymentMethodType
- C. PaymentGatewayProvider
- D. AlternativePaymentMethod
Answer: A
NEW QUESTION # 71
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