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Question 81 - Certified Order Management Administrator discussion

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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
Answers
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
Answers
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
Answers
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
Answers
D.
The Invoice ID should be logged before passing it to the Ensure Funds Async action
Suggested answer: C

Explanation:

The Ensure Funds Async action requires the invoice ID as an input parameter. The action checks if there are enough funds available for the invoice and updates the invoice status accordingly. The invoice ID should be assigned somewhere in the flow before calling the action, otherwise the action will fail.

Reference:Salesforce Payments and Order Management

asked 23/09/2024
George Kavvalakis
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