Salesforce AP-219 Actual Free Exam Questions & Community Discussion

Exam Code/Number: AP-219
Exam Name/Title: Salesforce Order Management Administrator Accredited Professional
Certification Provider: Salesforce
Corresponding Certification: Salesforce Accredited Professional

Exam Questions: 113
Updated On: Jul 13, 2026

Question #1

How can an administrator localize screens in the Order Management flows?

A. Create text localization variables in the flow

B. Create a copy of the flow with hard-coded text in the desired language

C. Add the Language Selector component at the start of the flow so users can change the language

D. Enable localization for the flow and modify the label's value to match the desired language

Discussion 0

Correct Answer: A Vote an answer

Question #2

What ate two reasons an admin should choose an Eventover a Trigger when it comes to building out a solution?

A. Events are asynchronous

B. Event order is not guaranteed within a topic

C. Events do not participate in a transaction scope

D. Events cannot be subscribed lo in a batch for bulk operations

Discussion 0

Correct Answer: A,C Vote an answer

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Question #3

An administrator needs to import Order Summary records containing historical data but does not want them to be actioned on by Order Management. Which feature supports this use case?

A. Order Life Cycle Type Picklist

B. Custom checkbox

C. Order Management Type Picklist

D. Unmanaged Order Checkbox

Discussion 0

Correct Answer: D Vote an answer

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Question #4

Universal Containers needs to implement a new Payment Method. What should the admin evaluate in relation to Payment Gateways and Payment Processors?

A. Ensure the new payment method will support the existing payment gateway and payment processor

B. An Apex implementation will need to be written as Payment Methods
have nothing to do with Payment Gateways and Payment Processors

C. A new Payment Gateway needs to be adopted since each Payment Method needs its own Payment Gateway

D. A new Payment Processor needs to be adopted since each Payment Method reeds its own Payment Processor

Discussion 0

Correct Answer: A Vote an answer

Question #5

Which two objects are found within Order Management?

A. Payment Summary

B. Receipt

C. Fulfillment Order

D. Cart

E. Packing Manifest

Discussion 0

Correct Answer: A,C Vote an answer

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Question #6

A developer is creating a flow to generate Fulfillment Orders for Order Summaries. What object is used to generate the Fulfillment Groups?

A. Order Product Summaries

B. Order Fulfillment Summaries

C. Products

D. Fulfillment Summaries

Discussion 0

Correct Answer: A Vote an answer

Question #7

How can a user view the information exchanged betweenthe payment platform and the external payment gateways?

A. Check associated debug logs in Debug Logs in setup

B. Check for process exceptions associated with the Order Payment Summary

C. Navigate to Payments within the setup menu and select the payment platform

D. Navigate to Payment Gateway Logs related list on the corresponding Order Payment Summary

Discussion 0

Correct Answer: D Vote an answer

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Question #8

Order Allocation should work on Order Items in which status?

A. Pending

B. Awaiting Allocation

C. Ordered

D. created

Discussion 0

Correct Answer: B Vote an answer

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