11.11 Special 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Helping Hand Questions for Platform-App-Builder

Salesforce Certified Platform App Builder (SU24) Questions and Answers

Question 49

universal containers is migrating its sales operations from a legacy system that was used. opportunities need to be imported with the proper country currency. Which two steps should an app builder configure to meet these requirements?

Choose 2 answers.

Options:

A.

Include the currency ISO code in all currency fields in the import file.

B.

Use Data Loader to import the records.

C.

Include the currency ISO Code Column in the import file.

D.

Use import the currency ISO Code Column in the import file.

E.

Use Import Wizard to import the records.

Question 50

Universal Containers has Public Read/Write as the Account organization-wide default (OWD) setting. Visitors to the customer community site report that they can see all of the company's account records.

How should an app builder configure Account sharing so that community users only see their own Account?

Options:

A.

Create an account record type for external accounts.

B.

Define an owner-based sharing rule for external accounts.

C.

Define a permission set for external accounts.

D.

Set the account external OWD to private.

Question 51

DreamHouse Realty wants to import its property records from an external system into Salesforce. The app builder will use an external ID field to house the property ID from the external system.

Which two field types are allowed as an external ID?

Options:

A.

Number field

B.

URL field

C.

Test field

D.

Phone field

Question 52

Universal Containers uses Contracts for agreements with customers. A sales manager is required to provide approval for contracts and director approval for any contract over $10,000.

Which two options should an app builder use to ensure all contracts route for the correct approval and also prevent the sales rep from making changes to the record while it is being approved?

Choose 2 answers

Options:

A.

Create an approval process on the Contract object with criteria set on a second approval step set as 'Amount__c > 10,000' and set the approver as director.

B.

Create an approval process on the Contract object and set the field for 'Next Automated Approver Determined By' as Manager'.

C.

Create a validation rule on the Contract object that prevents updates to the contract record while it is being reviewed.

D.

Create an approval process on the Contract object with one step for each sales manager that sets the approver as the director.