PRACTICE FINANCIAL-SERVICES-CLOUD EXAMS & FINANCIAL-SERVICES-CLOUD VALID EXAM DURATION

Practice Financial-Services-Cloud Exams & Financial-Services-Cloud Valid Exam Duration

Practice Financial-Services-Cloud Exams & Financial-Services-Cloud Valid Exam Duration

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The Salesforce Financial Services Cloud (FSC) Accredited Professional (Financial-Services-Cloud) certification exam is one of the top-rated career advancement certification exams. The Salesforce Financial Services Cloud (FSC) Accredited Professional (Financial-Services-Cloud) certification exam can play a significant role in career success. With the Salesforce Financial Services Cloud (FSC) Accredited Professional (Financial-Services-Cloud) certification you can gain several benefits such as validation of skills, career advancement, competitive advantage, continuing education, and global recognition of your skills and knowledge. The Salesforce Financial Services Cloud (FSC) Accredited Professional (Financial-Services-Cloud) certification is a valuable credential that assists you to enhance your existing skills and experience.

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Financial-Services-Cloud Valid Exam Duration, Financial-Services-Cloud Exam Preview

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The FSC Accredited Professional exam is a comprehensive test that requires a deep understanding of the Salesforce Financial-Services-Cloud platform. Candidates must be familiar with the various tools and features of the platform, as well as best practices for managing client portfolios and providing financial advice. Financial-Services-Cloud Exam consists of multiple-choice questions and requires a passing score of 70%.

Salesforce Financial Services Cloud (FSC) Accredited Professional Sample Questions (Q26-Q31):

NEW QUESTION # 26
A financial servicescompany must add details to the default business hours record. For company-wide holidays, the company wants the option to skip non-work days in Action Plan when setting task completion dates.
What should the administrator configure to meet the requirement?

  • A. Configure the day withoutbusiness hours, it is considered a non-work day, even if the day is a recurring holiday.
  • B. Select Recurring Holidays as Action Plans and consider recurring holidays when determining the non- work days to skip.
  • C. Add non-work days to the date offset when calculating the task completion date is automatic; no setup is required.
  • D. Omit the day's start and end time fields when the administrator wants to indicate a non- working day.

Answer: A

Explanation:
To skip non-work days in Action Plan when setting task completion dates, the administrator should configure the day without business hours, as it is considered a non-work day, even if the day is a recurring holiday. This means that the administrator should leave the start and end time fields blank for any day that is not a working day, such as Saturday or Sunday. Action Plans will then automatically omit those days when calculating the task completion dates based on the business hours1. Recurring holidays are not considered by Action Plans when determining the non-work days to skip2.
References:
SetBusiness Hours
Set Up Company-wide Holidays


NEW QUESTION # 27
Lake Tahoe Bank branch manager Sue Barry wants to encourage all Personal Bankers to use Action Plans to capture repeatable tasks and automate the task sequences, improving collaboration and productivity. Which three of the following statements about Action Plans are true?

  • A. Action Plans make it easy to create reports and dashboards, so you can monitor progress and ensure compliance
  • B. Action Plans can be used to automatically assign task owners and deadlines for specific client engagements
  • C. Action Plans require a monthly license fee per user
  • D. When you work with Action Plans, you first create Action Plan Templates
  • E. Action Plans can be used to schedule appointments with the Bankers

Answer: A,B,D

Explanation:
Explanation
The following statements about Action Plans are true:
When you work with Action Plans, you first create Action Plan Templates, which are reusable sets of tasks that define a common client process1.
Action Plans make it easy to create reports and dashboards, so you can monitor progress and ensure compliance. Users can use standard report types or custom report types to create reports on action plans, action plan templates, action plan items, action plan item templates, and action plan item owners1.
Action Plans can be used to automatically assign task owners and deadlines for specific client engagements. Users can specify task owners by using assignment logic such as specific user, role, queue, action plan creator, or account team1. Verified References: 1


NEW QUESTION # 28
Users at Lake Bank have been creating multiple events for once in a lifetime event such as birth. What should an Administrator do to prevent users from accidentally creating more than one event of such an event type?

  • A. Select the Unique checkbox on the picklist value for the Event Type field on the Person Life Event object
  • B. Remove user's ability to create one-time events
  • C. Create a validation rule that will stop the user if they attempt to add multiple one-time events.
  • D. Create an Apex trigger that will prevent the saving of multiple one-time events

Answer: C

Explanation:
Explanation
To prevent users from accidentally creating more than one event of such an event type, the Admin should create a validation rule that will stop the user if they attempt to add multiple one-time events. A validation rule is a rule that verifies that the data a user enters in a record meets the standards you specify before the user can save the record. By creating a validation rule, the Admin can ensure that only one event of a certain type can be created for each contact.


NEW QUESTION # 29
The Salesforce Administrator for Lake Tahoe Bank is receiving a report that a members Financial Account Balances are not adding up to the Financial Summary field in the related Household. Which two steps should the admin take to troubleshoot the issue?

  • A. Ensure that the member is the Primary Member in that Household
  • B. Ensure RollUpByLookup Configuration is Active
  • C. Ensure a RollUpByLookup batch job is scheduled to run every 15 mins.
  • D. Ensure the Primary Group flag in the Account record is checked.
  • E. Ensure the reported Household is the Primary Group for the member

Answer: B,E

Explanation:
Explanation
To troubleshoot the issue of Financial Account Balances not adding up to the Financial Summary field in the related Household, the Admin should take the following steps:
Ensure RollUpByLookup Configuration is Active, which is a custom setting that enables or disables the Rollup By Lookup (RBL) feature. RBL is a feature that allows users to aggregate data from financial accounts and display it at the client and group levels1.
Ensure the reported Household is the Primary Group for the member, which is a field on the Account object that indicates whether an account is the primary group for a contact or an individual. The primary group determines which financial summary fields are displayed on the contact or individual page2.
Verified References: 12


NEW QUESTION # 30
A financial services company would like its users to be able to relate two business accounts. What should the administrator configure to meet the requirement?

  • A. Create a new Account Reciprocal Role for the required value.
  • B. Update the Role picklist on the Account-Account Relationship object with new value.
  • C. Update the Role picklist on the Account-(?ontact Relationship object with new value.
  • D. Create a new Contact Reciprocal Role for the required value.

Answer: B

Explanation:
Explanation
To configure Financial Services Cloud to allow users to relate two business accounts, the administrator should update the Role picklist on the Account-Account Relationship object with new value. The Role picklist is a field on the Account-Account Relationship object that defines the type of relationship between two accounts, such as Household Member, Business Owner, Trustee, or Friend. The Role picklist is used to filter and display the account-account relationships in the Actionable Relationship Center (ARC). To update the Role picklist, you need to go to Setup > Object Manager > Account-Account Relationship > Fields & Relationships > Role and add or remove values according to your business needs. Verified References: : Salesforce Help Article
[10] : Salesforce Help Article [11]


NEW QUESTION # 31
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