Pass Your Salesforce AP-219 Exam with Correct 113 Questions and Answers
Latest [May 28, 2026] 2026 Realistic Verified AP-219 Dumps
NEW QUESTION # 48
A company has multiple fulfillment centers that they want to utilize when orders arefulfilled. The administrator is tasked with minimizing the distance from fulfillment center to delivery location. How can this be accomplished?
- A. Ask a developer to create an Apex Action thatcan determine the closest fulfillment location
- B. Add the "Order Routing Rank By Closest Distance" action to the fulfillment flow
- C. Create a Workflow Rule on the Fulfillment Order object that utilizes the Order Management workflow field update actions
- D. Modify the Fulfillment Location Search process to search by closes! distance instead of least number of splits
Answer: B
Explanation:
The best way for the administrator to accomplish this task is to add the "Order Routing Rank By Closest Distance" action to the fulfillment flow. This action is a flow core action that ranks the fulfillment locations by their distance from the delivery location, and returns a list of ranked locations. The administrator can use this action to find the optimal fulfillment location for each order based on proximity. Verified Reference:https://help.salesforce.com/s/articleView?id=sf.flow_ref_elements_om_actions_order_routing_rank_by_closest_distance.htm&type=5
NEW QUESTION # 49
Which three objects are likely to get created in Order Management as an order progresses through its lifecycle?
- A. Change Order
- B. rmaorder
- C. Return Order
- D. Replacement Order
- E. Fulfillment Order
Answer: A,C,E
Explanation:
Three objects that are likely to get created in Order Management as an order progresses through its lifecycle are:
Fulfillment Order. A Fulfillment Order is a record that represents a group of products in an order that are fulfilled together from thesame location. A Fulfillment Order has a lookup relationship to the Order Summary object, and it contains information such as the fulfillment location, delivery method, status, etc.
Return Order. A Return Order is a record that represents a return requestfor an order or part of an order. A Return Order has a lookup relationship to both Order Summary and Change Order objects, and it contains information such as the return reason, status, date, etc.
Change Order. A Change Order is a record that represents achange request for an order or part of an order. A Change Order has a lookup relationship to the Order Summary object, and it contains information such as the change type, status, date, etc.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.order_management_fulfillment_order.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.order_management_return_order.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.order_management_change_order.htm&type=5
NEW QUESTION # 50
The order object represents which two statements? (Choose 2)
- A. The invoice data for accounting purposes
- B. An overall summary of the order being processed
- C. The customer's intent at the time or purchase
- D. The initial exchange of funds for goods or services
Answer: C,D
NEW QUESTION # 51
Universal Containers needs to implement a new Payment Method. What should the admin evaluate in relation to Payment Gateways and Payment Processors?
- A. An Apex implementation will need to be written as Payment Methods
have nothing to do with Payment Gateways and Payment Processors - B. Ensure the new payment method will support the existing payment gateway and payment processor
- C. A new Payment Processor needs to be adopted since each Payment Method reeds its own Payment Processor
- D. A new Payment Gateway needs to be adopted since each Payment Method needs its own Payment Gateway
Answer: B
NEW QUESTION # 52
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. The payment data must be updated
- B. The stock levels inthe org are depleted from the first order
- C. The Order Reference Number must be updated
- D. Stock Keeping Unit values must be updated
Answer: A,C
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 JSONpayload 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 Reference: 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
NEW QUESTION # 53
Where is the Shipping Address stored as it relates to Order Summary?
- A. Order Delivery Group Summary
- B. Order Delivery Group Details
- C. Order Shipping Summary
- D. Order Shipping Details
Answer: A
NEW QUESTION # 54
What type of relationship exists between FulfilmentOrder and Location?
- A. One-to-one Lookup (Location) FulfilledFromLocationId
- B. Junction (Many to Many)
- C. One-to-many Lookup (Location) FulfilledFromLocation
- D. Many-to-One Lookup (Location) FulfilledfromLocationId
Answer: A
NEW QUESTION # 55
Which three objects need to be utilized when creating orders using the composite API?
- A. Account
- B. Contact
- C. Pricebook Entry
- D. Order Summary
- E. Product
Answer: A,B,C
Explanation:
The PricebookEntry, Contact, and Account objects are required when creating orders using the composite API. The composite API is a REST API that allows creating multiple records in one request. To create an order using the composite API, an administrator needs to provide the following information:
The Account ID of the customer who placed the order
The Contact ID of the customer who placed the order
The Pricebook Entry IDs of the products that are ordered
The quantity and unit price of each product
The order status andcurrency Reference: [Create Orders Using Composite API], [Composite Resources]
NEW QUESTION # 56
Which two order management objects have their s set to hidden by default?
(choose 2)
- A. Sales Location
- B. Locations
- C. Order Delivery Method
- D. Fulfillment orders
- E. Accounts
Answer: A,C
NEW QUESTION # 57
What are two reasons for using Flows instead of Apex code?
- A. Flows have better performance options for large batches of records
- B. Flows provide a visual debug process
- C. Flows can be triggered by undelete events
- D. Flows can be modified and created without a developer
Answer: B,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
NEW QUESTION # 58
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. Edit the Credit Memo page layout lo include the Total Amount field in the Highlights Panel
- B. Modify the sales team profile's assigned record type to 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
Answer: D
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 Reference: 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
NEW QUESTION # 59
Users are reporting slow load times for Lightning Record Pages. How can an administrator analyze the performance?
- A. Use the Page Layout Analysis tool in Setup
- B. Use Chrome DevTools
- C. Use the Analyze function in the Lightning Record Page editor
- D. Runa performance analysis using the Developer Console
Answer: C
Explanation:
The Analyze function in the Lightning Record Page editor helps an administrator analyze the performance of a Lightning RecordPage. It provides recommendations on how to improve the page load time, such as removing unused components, reducing the number of fields, or using conditional visibility rules.
NEW QUESTION # 60
How can an administrator synchronize licenses from the production org when preparing a sandbox for development?
- A. Export a Change Set
- B. Run the Match Production Licenses to Sandbox without a Refresh tool in Setup
- C. import a Change Set
- D. Use a custom shell script
Answer: B
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 theirsandbox 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 developingor testing in the sandbox. Verified Reference:https://help.salesforce.com/s/articleView?id=sf.data_sandbox_licenses.htm&type=5
NEW QUESTION # 61
Where should a service agent go first to initiate changes related to an Order in Order Management?
- A. Order Summary Details
- B. Fulfillment Order Details
- C. Change Order Details
- D. Order Details
Answer: A
Explanation:
A service agent should go first to the Order Summary Details page to initiate changes related to an order in Order Management.The Order Summary Details page provides a global view of the entire orderlifecycle, including order capture, fulfillment, shipping, payment, invoicing, and service. From this page, a service agent can access various actions and flows to process changes such as cancellations, returns, exchanges, reshipments, refunds, and discounts. The service agent can also view related records such as Order, Fulfillment Orders, Shipments, Invoices, Credit Memos, and Change Orders. Reference: Order Management Console, Order Management Lifecycle
NEW QUESTION # 62
For what use case would an administrator enable Person Accounts during Order Management setup?
- A. Connecting to an external ERPsystem
- B. Person Accounts are always enabled for Order Management
- C. Connecting Order Management to B2B Commerce
- D. Connecting Order Management to B2C Commerce
Answer: D
Explanation:
An administrator would enable Person Accounts during Order Management setup for the use case of connecting Order Management to B2C Commerce. B2C Commerce is a cloud-based platform that enablesbusinesses to create and manage online storefronts for consumers. B2C Commerce uses Person Accounts to represent individual shoppers who place orders on the storefronts. Person Accounts are a type of account that combines account and contact information into a single record. To connect Order Management to B2C Commerce, an administrator needs to enable Person Accounts in Order Management and install the B2C Commerce Integration package from AppExchange. Reference: B2C Commerce Integration, [Person Accounts]
NEW QUESTION # 63
What is the required amount of test codecoverage when deploying an Apex class?
- A. 0.65
- B. 0.85
- C. 0.55
- D. 0.75
Answer: D
Explanation:
The required amount of test code coverage when deploying an Apex class is 75%. This means that at least 75% of the Apex code must be covered by unit tests, and all of those tests must complete successfully. Verified Reference:https://developer.salesforce.com/docs/atlas.en-us.apexcode.meta/apexcode/apex_deploying_ant_deploy.htm
NEW QUESTION # 64
What three steps are requiredwhen deploying changes via change sets?
- A. Add the change set to the release schedule in the target org
- B. Approve the change set in the sandbox org
- C. Create thechange set in the sandbox org
- D. Deploy the change set in the target org
- E. Upload the change set to the target org
Answer: C,D,E
Explanation:
Three steps that are required when deploying changes via change sets are:
Create the change set in the sandbox org. This is the first step where the administrator selects the metadata components that they wantto deploy and adds them to a change set in the source org, which is usually a sandbox org.
Upload the change set to the target org. This is the second step where the administrator sends the change set from the source org to the destination org, which is usually a production org or another sandbox org. The administrator needs to have a deployment connection with the target org and permission to upload change sets.
Deploy the change set in the target org. This is the final step where the administrator validates and deploys the change set in the destination org. The administrator needs to have permission to deploy change sets and resolve any deployment errors or warnings.
Verified Reference: https://help.salesforce.com/s/articleView?id=sf.changesets_create_outbound.htm&type=5 https://help.salesforce.com/s/articleView?id=sf.changesets_deploy.htm&type=5
NEW QUESTION # 65
The Northern Trail Outfitters (NTO) team is already using Order Management. The team wants to transition from their home-grown Commerce engine to B2C Commerce Cloud. Which action do they need to perform?
- A. Export the orders from B2C periodically and import them into Order Management using a scheduled job
- B. Create a Flow to download the Orders from an SFTP location where B2C Commerce drops them and then ingest the data into Order Management
- C. File a support case to activate an integration between B2C Commerce and Order Management
- D. Change the Order Integration Flow in Setup so the org will start seeing the orders flow in
Answer: D
NEW QUESTION # 66
What object must an admin populate to create digital wallet type payment methods, such as ApplePay or Electronic Gift Certificate?
- A. CardPaymentMethod
- B. PaymentGatewayProvider
- C. AlternativePaymentMethod
- D. GtwyProvPaymentMethodType
Answer: A
NEW QUESTION # 67
Which two statements about the Order Summary object are accurate?
- A. it does not exist without the original Order object
- B. It is read-only for financial order data
- C. It has a single shipping address to which all Order Items will be shipped
- D. It can be deleted using the Delete button
Answer: A,B
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 # 68
......
Get 2026 Updated Free Salesforce AP-219 Exam Questions and Answer: https://www.prepawayexam.com/Salesforce/braindumps.AP-219.ete.file.html
Pass AP-219 Exam Updated 113 Questions: https://drive.google.com/open?id=1-3A9e6PejuDBVU3yW81qHpgs3ZR3biIH