Purchase Salesforce : AP-220 Exam Materials and then pass exam easily
Updated: Aug 26, 2026
No. of Questions: 92 Questions & Answers with Testing Engine
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Salesforce AP-220 Exam Overview:
| Certification Vendor: | Salesforce |
| Exam Name: | Salesforce Order Management Developer Accredited Professional |
| Exam Number: | AP-220 |
| Certificate Validity Period: | Not explicitly defined (varies by Salesforce certification policy; typically subject to periodic maintenance updates) |
| Exam Price: | $150 USD (or ¥20,000 JPY, plus applicable taxes) |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 60 multiple-choice/multiple-select (plus up to 5 unscored questions) |
| Exam Format: | Multiple choice, Multiple select, Proctored online exam, In-person testing center |
| Passing Score: | 70% |
| Related Certifications: | Salesforce Administrator Platform App Builder Platform Developer I |
| Available Languages: | English |
| Recommended Training: | Order Management Foundations for Developers (Trailhead / Salesforce Academy) Get to Know Order Management for Developers |
| Exam Registration: | Exam Scheduling and Certification Info Official Salesforce Certification Registration |
| Sample Questions: | Salesforce AP-220 Sample Questions |
| Exam Way: | Proctored online or onsite testing center |
| Pre Condition: | None (hands-on experience with Salesforce Order Management and partner ecosystem knowledge recommended) |
| Official Syllabus URL: | https://trailheadacademy.salesforce.com/certificate/exam-order-mgmt-dev-ap---AP-220 |
Salesforce AP-220 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Use Cases | 7% | - Remorse periods and advanced order flows - Bulk order processing and remediation scenarios - Fraud detection and business rule customization |
| Topic 2: Data Reference Implementations & Frameworks | 10% | - Cross-cloud customer record resolution - Order Management frameworks (import frameworks, CRM sync) |
| Topic 3: Platform Development | 23% | - Apex-based integrations (Invoices, Payment Tokens) - Apex Actions for Flow and LWC - Testing strategy and performance considerations |
| Topic 4: Order Management Domain Knowledge | 17% | - Business value-based integration decisions - System landscape mapping and integration prioritization - Integration timing and architecture alignment |
| Topic 5: Omnichannel Inventory | 13% | - Headless API integration with Order Management - OCI positioning and configuration |
| Topic 6: Data Management | 17% | - Historical data loads and transformation - Data model and object relationships (Order, Order Summary, etc.) - Data import/export (Data Loader, CLI, Apex scripts) - Composite and Composite Graph APIs |
| Topic 7: Platform Integration | 13% | - Platform events, triggers, and push notifications - Integration with B2C/B2B Commerce - Omnichannel Inventory activation and configuration |
Salesforce Order Management Developer Accredited Professional Sample Questions:
1. What is the primary benefit of using the B2C CRM Sync framework for Order Management?
A) Resolving customer records across multiple Salesforce orgs
B) Migrating historical data to Salesforce Order Summary Objects
C) Managing payment tokens for B2C use cases
D) Automating inventory management workflows
2. What best practices should be followed for integrating payment tokens into Salesforce Order Management? (Choose two)
A) Implement secure APIs for token storage and retrieval
B) Validate tokens during real-time transactions
C) Automate token processing using Apex Triggers
D) Avoid using APIs to minimize complexity
3. When mapping the system landscape for a Salesforce Order Management implementation, what should be prioritized?
A) Integrations providing the highest business value
B) Automating all workflows regardless of priority
C) Avoiding integration with third-party systems
D) Migrating all legacy systems to Salesforce Order Management
4. Which of the following is a best practice for handling errors during a historical data load into Order Management?
A) Log errors and retry failed records automatically
B) Disable validation rules during data load
C) Ignore minor errors to speed up the process
D) Manually review each error after data import
5. A customer requests an integration with an invoicing system.
What is the first step in implementing this integration?
A) Migrate historical data into the invoicing system
B) Automate all workflows without assessment
C) Avoid using APIs for the integration
D) Analyze the invoicing system's API capabilities
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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