Salesforce Certified Platform App Builder Practice Questions

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A custom Lightning Web Component that makes an API callout.

A scheduled Apex job that syncs data into a custom object.

An External Object configured using Salesforce Connect.

A platform event that pushes data into a custom object.

Create two formula fields on the Account to calculate the totals.

Create two Roll-Up Summary fields on the Account and add them to the list view.

This can only be achieved by creating a custom report.

Use a record-triggered Flow to update two custom fields on the Account.

Create three separate approval processes, one for each amount tier.

Create one approval process with entry criteria 'Amount >= $500' and use a Flow to handle the different approval steps.

Create one approval process with two steps. The first step for manager approval has a criteria of 'Amount >= $500'. The second step for department head approval has a criteria of 'Amount > $5000'.

Create a Process Builder that checks the amount and submits to the correct approval process.

Create a custom object for Inventory and use a scheduled Apex job to sync data nightly.

Create an External Data Source for the OData endpoint, validate and sync to create an external object, and then enable 'Allow Search' on the external object.

Use the Data Import Wizard to connect to the OData endpoint and map the fields to a custom object.

Create an External Data Source, create a custom object for Inventory, and then create a formula field to pull data from the external source.

A record-triggered Process Builder on the Loan Application object that fires when the status is 'Approved' and uses an action to update related records.

A record-triggered Flow on the Loan Application object, configured to run after the record is saved, that gets all other related applications and updates their status.

A Workflow Rule on the Loan Application object with a field update action that uses a cross-object formula to update related records.

An Approval Process that is automatically submitted when the status is 'Approved', with a final rejection action that updates the other records.

A lookup relationship from Medical Encounter to Patient, with the relationship set to 'Required'.

A master-detail relationship from Medical Encounter to Patient, with the sharing setting 'Allow reparenting' checked.

A master-detail relationship from Medical Encounter to Patient, without 'Allow reparenting' and using a roll-up summary field for the count.

A hierarchical relationship between Patient and Medical Encounter.

Set a single filter where Priority equals 'High' OR Status does not equal 'Completed'.

Set two separate filters: one where Priority equals 'High', and another where Status does not equal 'Completed'.

Set filter logic to 1 AND 2, with filter 1 as Priority equals 'High' and filter 2 as Status not equal to 'Completed'.

Create a formula field on the Work Order object that returns true, and use that field as the visibility filter.

The permission sets were not included in the outbound change set.

The Flow was deployed in an inactive state and was not manually activated after deployment.

The custom object's OWD is set to Private in the Full sandbox.

The custom report types were not compatible with the data in the Full sandbox.

Create a single Roll-Up Summary field on Account that aggregates fields from both the Donation and Pledge objects.

Create a record-triggered Flow on Account that queries and sums the related records whenever a Donation or Pledge is created or updated.

Create two Roll-Up Summary fields on Account (one for Donations, one for Pledges with filter criteria), then create a Formula field to sum the two roll-up fields.

Create a custom report with a cross-block formula and embed the report chart on the Account page layout.