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| Section | Weight | Objectives |
|---|---|---|
| Platform Integration | 13% | - Integration with B2C/B2B Commerce - Omnichannel Inventory activation and configuration - Platform events, triggers, and push notifications |
| Data Reference Implementations & Frameworks | 10% | - Cross-cloud customer record resolution - Order Management frameworks (import frameworks, CRM sync) |
| Omnichannel Inventory | 13% | - Headless API integration with Order Management - OCI positioning and configuration |
| Platform Development | 23% | - Apex-based integrations (Invoices, Payment Tokens) - Testing strategy and performance considerations - Apex Actions for Flow and LWC |
| Advanced Use Cases | 7% | - Bulk order processing and remediation scenarios - Fraud detection and business rule customization - Remorse periods and advanced order flows |
| Data Management | 17% | - Historical data loads and transformation - Composite and Composite Graph APIs - Data model and object relationships (Order, Order Summary, etc.) - Data import/export (Data Loader, CLI, Apex scripts) |
| Order Management Domain Knowledge | 17% | - Integration timing and architecture alignment - Business value-based integration decisions - System landscape mapping and integration prioritization |
1. What feature of OCI allows real-time inventory synchronization with external systems?
A) Static Data Templates
B) Batch Apex Processing
C) Salesforce Data Loader
D) REST APIs
2. What is the primary reason for using batchable Apex when importing historical order data?
A) To enable real-time synchronization of data
B) To process large datasets without hitting Salesforce governor limits
C) To ensure integration with external systems
D) To automatically convert data into Order Summary Objects
3. What is the primary consideration when implementing fraud detection in Salesforce Order Management?
A) Avoiding external integrations for fraud analysis
B) Automating fraud checks exclusively with Workflow Rules
C) Ensuring real-time data processing for fraud detection
D) Replacing existing approval processes with manual fraud checks
4. A customer needs to implement a solution for handling bulk refunds.
What approach should be used?
A) Static templates for refund approvals
B) Custom Apex Jobs with batch processing
C) Manual data uploads via Data Loader
D) Real-time updates using REST APIs
5. What is the purpose of implementing Apex Actions in Salesforce Order Management?
A) To manage static configurations for order approvals
B) To automate batch processing for large data volumes
C) To create reusable components callable in Flows or Lightning Web Components
D) To replace existing workflows with custom scripts
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
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