RELIABLE SALESFORCE FINANCIAL-SERVICES-CLOUD EXAM ANSWERS & PRACTICE FINANCIAL-SERVICES-CLOUD EXAM

Reliable Salesforce Financial-Services-Cloud Exam Answers & Practice Financial-Services-Cloud Exam

Reliable Salesforce Financial-Services-Cloud Exam Answers & Practice Financial-Services-Cloud Exam

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Tags: Reliable Financial-Services-Cloud Exam Answers, Practice Financial-Services-Cloud Exam, Financial-Services-Cloud Testing Center, Financial-Services-Cloud Valid Test Sims, Financial-Services-Cloud Visual Cert Exam

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Salesforce Financial Services Cloud (FSC) Accredited Professional Sample Questions (Q81-Q86):

NEW QUESTION # 81
Universal container has two sales groups; each group has its own unique sales process.
What is the best way to ensure that sales representatives have access to only the stages relevant to their sales process when working on opportunities?

  • A. Roles
  • B. Record Types
  • C. Page Layouts
  • D. Multi-Select Picklists

Answer: B


NEW QUESTION # 82
Which Option is available when using the process visualizer? (2 answers)

  • A. Share annotated approval process diagrams
  • B. View approval processes as a flow chart
  • C. Edit the criteria used to trigger the approval process
  • D. Add approval steps from the process visualizer

Answer: A,B


NEW QUESTION # 83
A consultant is looking to create a guided screen to be used by customer service agents answering the phone to authenticate the caller and positively identify them. The agent will ask the caller to provide their full name and the last four digits of their social security number, which is not stored in Salesforce. The agent will enter the provided information into a form, and upon clicking submit, a web service call is made to an external authentication service to authenticate the caller.
What should the consultant do to fulfill the needed requirements?

  • A. Create an OmniScript flow.
  • B. Create a Canvas application for the Authentication module.
  • C. Create a Lightning web component.
  • D. Create a screen flow.

Answer: D

Explanation:
A screen flow is a type of flow that guides users through a seriesof screens to complete a task or collect information2. Screen flows can alsointeract with external systems using Apex actions or invocable actions3.
Inthis case, the consultant can create a screen flow that collects the caller's name and social security number from the agent, and then invokes an Apex action or an invocable action that makes a web service call to an external authentication service.


NEW QUESTION # 84
When importing records from a system outside of Salesforce, which ID should be used to prevent the data import from creating duplicates?

  • A. Data Load ID
  • B. External ID
  • C. User ID
  • D. Org ID

Answer: B

Explanation:
Explanation
To prevent the data import from creating duplicates when importing records from a system outside of Salesforce, you should use External ID. External ID is a custom field type that can be used to store unique identifiers from other systems. You can use External ID to match records during data import and avoid creating duplicate records in Salesforce. You can also use External ID to enable upsert operations, which can insert new records or update existing records based on the External ID value. Verified References: : Salesforce Help Article [5] : Salesforce Help Article [6]


NEW QUESTION # 85
One administrator user at a financial services company needs to help management build reports and gain insights into business performance by including branch management reportable objects.
Which two considerations should the administrator include when configuring the report?

  • A. When Branch Unit is the primary object, the administrator can select Branch Unit Customers or Branch Unit Related Records as related objects.
  • B. The reportable objects include Banker. Branch Unit, Branch Unit Related Records, and Branch Unit Customer.
  • C. Bankers with Branches with Opportunities, Accounts. Leads, and Contacts report types are available for creating reports with Branch Unit Related Records.
  • D. Branch Unit Related Record report types have related object names including Lead, Account, and Contact but exclude Financial Account.

Answer: B,C

Explanation:
The following considerations should be included when configuring the report with branch management reportable objects:
Bankers with Branches with Opportunities, Accounts, Leads, and Contacts report types are available for creating reports with Branch Unit Related Records. These are standard report types that allow users to create reports that show data from Banker, Branch Unit, Opportunity, Account, Lead, Contact, and Branch Unit Related Record objects.
The reportable objects include Banker, Branch Unit, Branch Unit Related Records, and Branch Unit Customer. These are custom objects that are part of the branch management feature in Financial Services Cloud. Banker is an object that represents a banker or an employee who works at a branch unit. Branch Unit is an object that represents a physical location where bankers provide services to customers. Branch Unit Related Record is an object that represents a record that is related to a branch unit, such as an opportunity, an account, a lead, or a contact. Branch Unit Customer is an object that represents a customer who has a relationship with a branch unit.
When Branch Unit is the primary object, the administrator can select Branch Unit Customers or Branch Unit Related Records as related objects. This means that the administrator can create reports that show data from Branch Unit and its related objects by using lookup fields or junction objects


NEW QUESTION # 86
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