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Question 81 - Certified Order Management Administrator discussion
Which practice should an admin consider when working with the Ensure Funds Async action?
A.
The invoice object should be logged and cloned to a custom object before calling the action
B.
The invoice object should be cloned to a custom object before calling the action
C.
The invoice ID should be assigned somewhere in the flow before calling the action
D.
The Invoice ID should be logged before passing it to the Ensure Funds Async action
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