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1. What best practices should be followed for integrating payment tokens into Salesforce Order Management? (Choose two)
A) Automate token processing using Apex Triggers
B) Implement secure APIs for token storage and retrieval
C) Validate tokens during real-time transactions
D) Avoid using APIs to minimize complexity
2. Which approaches can be used to detect fraud in Salesforce Order Management? (Choose two)
A) Leveraging real-time triggers to flag suspicious activities
B) Avoiding third-party tools for fraud analysis
C) Limiting fraud detection to manual approvals
D) Integration with external fraud detection systems using APIs
3. What should be prioritized when using the Salesforce Order Management Import Framework?
A) Limiting imports to B2B-specific data
B) Automating integration with third-party systems
C) Ensuring data is formatted to match the Order Management Data Model
D) Replacing historical data imports with real-time synchronization
4. A customer needs to implement a solution for handling bulk refunds.
What approach should be used?
A) Static templates for refund approvals
B) Manual data uploads via Data Loader
C) Custom Apex Jobs with batch processing
D) Real-time updates using REST APIs
5. A customer wants to activate Omnichannel Inventory (OCI) for their Salesforce Order Management system.
What is the first step?
A) Configure inventory locations in the OCI setup menu.
B) Replace existing inventory systems with Salesforce.
C) Automate inventory updates using Apex Triggers.
D) Migrate historical inventory data to OCI.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
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