Salesforce Certified Nonprofit Success Pack Consultant 시험 - Salesforce실제시험문제와 답 - 275문항

Question No : 1

A nonprofit stores a government-issued personal identification number on each constituent's Contact record in an encrypted field.
What should a consultant enable on a Permission Set to ensure the personal identification number is fully accessible by a subset of org users'?

A.View Ail Contact object permission
B.View All Data system permission
C.Manage Encryptiorvieys system permission
D.View Encrypted Data system permission

정답:

Question No : 2

A nonprofit receives many tribute gifts and wants to ensure that the person being honored by the gift consistently receives the proper soft credit.
How should the consultant advise them to configure this in NPSP?

A.Set up Automatic Opportunity Contact Roles and enter Honoree for Honoree Opportunity Contact Role.
B.In the New Donation entry screen populate the Honoree lookup field.
C.Set the Contact Role for individual Opportunities to Honoree.
D.Enable Advanced Mapping and map the Honoree to Honoree Opportunity Contact Role.

정답:

Question No : 3

A nonprofit is loading 5 million donation history records into Salesforce from a payment processing system.
What should the consultant do to ensure the data load Is successful?

A.Create an Apex Test Class.
B.Temporarily disable TDTM Trigger Handlers.
C.Disable Data Validation Rules.
D.Deploy a Custom Apex Class with TDT

정답:

Question No : 4

A nonprofit organization has a large volume of donation and payment data that it wants to migrate to its NPSP org.
Which two large volume data considerations should the consultant discuss with the nonprofit organization? Choose 2 answers

A.Data storage limits
B.Data skew
C.Code coverage
D.API call limits

정답:

Question No : 5

A nonprofit organization wants a report that compares giving at a consistent point in time from year to year.
Now should the consultant set this up?

A.Create a matrix report bucketing the dates you wish to compare.
B.Create a joined report showing the two years side by side.
C.Run the NPSP Account SYBUNT and Contact SYBUNT reports.
D.Set up a Reporting Snapshot on Opportunities.

정답:

Question No : 6

A consultant is importing a number of new individual gifts from a recent fundraising event for a non-profit that is using NPSP. It is very important that donors receive credit for these new donations. Where is the automatic Opportunity Contact Role hard credit value configured for this scenario?

A.Opportunity Settings
B.Affiliation record
C.NPSP Settings
D.Relationship record

정답:

Question No : 7

A developer needs to create a custom Apex class in the TDTM framework.
Which sets of steps should the developer take?

A.Create the Visualforce page, test class, and a Trigger Handler record
B.Create the Apex class, test class, and Trigger Handler record
C.Create the Apex trigger, test class, and Trigger Handler record
D.Create the Lightning component, test class, and Trigger Handler record

정답:

Question No : 8

A family foundation wants to use Salesforce to track its funding of dozens of projects using a Campaign for each project. The foundation has a goal of funds to disperse, and it is important that the foundation can track year over year goals for each project.
What should a consultant recommend for the foundation to track progress?

A.Create a custom object for year and a custom object for project to track.
B.Create a Campaign hierarchy for project and year.
C.Create reports with bucketing and filters.
D.Create a process that populates custom fields for each year and project on Opportunities.

정답:

Question No : 9

A finance associate needs to track specific funds associated with gifts from individuals and organizations. Gifts may be received as either single amounts associated with one or more funds, and totals by fund will need to be reported on for reconciliation with a finance system.
How should the consultant accomplish this with NPSP?

A.Create Campaign records for each of the funds, create a custom Lookup to Campaigns on the Payment Object, and associate them with Payment records representing the amounts towards each fund.
B.Create General Accounting Unit records for each of the funds, and associate them with the Opportunity by GAU Allocation record amounts representing the amounts towards each fund.
C.Create a custom multi-select picklist on the Opportunity record to allow for choosing each of the funds towards which the gift is designated.
D.Create Campaign records for each of the funds, and associate them with the Opportunity Primary Campaign field on the Opportunity records representing the amounts towards each fund.

정답:

Question No : 10

An international nonprofit organization works across six different countries in Europe and Africa. The organization relies heavily on volunteers in each country to support its work and wants volunteers to be able to sign up for volunteer jobs on its website.
What is a consideration when setting up Volunteers for Salesforce given this context?

A.Set up a different Site in Volunteers for Salesforce for each country and set the time zone for the Site to the local time zone so all events will appear as the correct time for the time zone.
B.Add text to the Volunteers for Salesforce website informing all volunteers that all time for volunteer jobs and shifts is shown in the time zone of the headquarters and they need to convert the time to their local time zone.
C.Remove the Start Time and End Time fields from the website template and put the times in the description in the local time zone.
D.Set the Volunteer Job's Website Time Zone field value to the time zone in which the job will take place when creating Volunteer Jobs.

정답:

Question No : 11

During requirements gathering with a nonprofit, the consultant discovers that the customer only works with individual contributors and volunteers (not companies or organizations). The consultant considers using Person Accounts with NPSP so that the customer can track its individual's as accounts.
What is the best practice regarding Person Accounts?

A.Person Accounts should be tested in NPSP, and can be turned off if it does not work as intended
B.Ensure the Person Account record type is selected as the Household record type in NPSP Settings
C.Ensure that the Person Account record type is set as the default record type for the profile of the user who is converting the lead if the customer is planning to do lead conversion
D.Person Accounts were not designed to work with NPSP, and is not supported for use with NPSP

정답:

Question No : 12

A nonprofit organization has a lot of donors who give recurring donations. Some donors like to have their recurring donations by three times per year.
What should the consultant advise?

A.Create a custom installment period in NPSP Settings, and then add the tri-yearly custom installment period to the custom installment picklist.
B.Change one of the values on the custom installment picklist to tri-yearly.
C.Tri-yearly is not available as an option in Recurring Donations so for those the nonprofit will need to use Opportunities with multiple payments.
D.Use the tri-yearly installment period that comes by default with Recurring Donations.

정답:

Question No : 13

The executive director at a nonprofit organization wants to have a report to see how much each board member has raised by either direct gifts or gifts they helped to influence for this fiscal year. There is a custom checkbox field on the Contact record to indicate board members.
How should the consultant create this report?

A.Use the Opportunities report type. Add a cross filter for Contacts with Board Member = TRU
B.Summarize the Total Gifts this Year and Soft Credits this Year fields.
C.Use the Contacts & Accounts report type. Add a field filter for Board Member = TRU
D.Include the Total Gifts this Year and Soft Credits this Year fields.
E.Use the Opportunities report type. Add a field filter for Contacts with Board Member = TRU
F.Group results by the Total Gifts this Year and Soft Credits this Year fields.
G.Use the Contacts & Accounts report type. Add a field filter for Board Member = TRU
H.Add a cross filter for Opportunities with Soft Credits. Group results by Giving Totals.

정답:

Question No : 14

A consultant is upgrading a non-profit client from version 2 of NPSP to version 3.
Which action should the consultant take before running the NPSP Installer?

A.Delete all fields labelled Deprecated.
B.Upgrade the Recurring Donations package by itself.
C.Delete the custom Households object.
D.Run NPSP Health Check.

정답:

Question No : 15

A development director needs to understand which organizations have given to the nonprofit in some year prior to the current, but have not contributed to the nonprofit in the current year.
How should the consultant accomplish this task?

A.Customize the date range on the NPSP SYBUNT report for Accounts
B.Customize the date range on the NPSP SYBUNT report for Contacts
C.Create an Opportunity report that compares Contact donations from the previous fiscal year to the current
D.Customize the date range on the NPSP LYBUNT report for Accounts

정답:

Salesforce Salesforce Certified Nonprofit Success Pack Consultant 시험