1Z0-456 · Question #119
When the opportunity import process was initially created, the Customer Data Management Duplicates field was left blank. You are now using this process to import flat files; each flat file contains…
The correct answer is E. The Fusion system will update the opportunity record with the value from the second file. Note: Most validation issues are recorded as errors, with the exception of Customer Data Management duplicates found during the Matching Configuration process. In this case, matched records are only considered as errors if: Customer Management Duplicates option is set to Do Not…
Question
When the opportunity import process was initially created, the Customer Data Management Duplicates field was left blank. You are now using this process to import flat files; each flat file contains 50 records. While reviewing the data, you happen to notice that the same opportunity is included in two separate flat files, but the value of the Sales Stage field is different in the second file. If you import both files, what will happen?
Options
- AThe second Import process will fail.
- BThe second import process will succeed, but the duplicate opportunity record will fail.
- CThe Fusion system will create a resolution request.
- DThe Fusion system will create a duplicate record.
- EThe Fusion system will update the opportunity record with the value from the second file.
How the community answered
(21 responses)- A10% (2)
- B10% (2)
- C5% (1)
- E76% (16)
Explanation
Note: Most validation issues are recorded as errors, with the exception of Customer Data Management duplicates found during the Matching Configuration process. In this case, matched records are only considered as errors if: * Customer Management Duplicates option is set to Do Not Import for the Import Activity andthe main object of the Import Activity is a consumer, customer, or legal entity object Note 2:Customer Data Management Duplicates Consumer, customer, and legal entity objects imported by themselves or as components of another object are subject to duplicate verification. The duplicates are determined using the following matching configurations: * Batch Location Basic Duplicate Identification * Batch Person Basic Duplicate Identification * Batch Organization Basic Duplicate Identification You can select from one of the following: * Do Not Import Duplicate Records If the main object of the Import Activity is a consumer, customer, or a legal entity object, rows that are matched to existing records will not be imported. These duplicates records are reported in the Exception and Error reports. If the Customer Data Management objects are components of another object and one or more matches are found, the existing duplicate records are evaluated to determine the most recent record. The most recent record will be associated with the main object being imported. For example, when importing a marketing response object, the consumer object is also a component of the response. If the consumer is matched to an existing record, the consumer in the interface tables is not imported. However, the response object will import and the most recent existing consumer record will be associated to the response. * Import Duplicate Records The Customer Data Management objects will be imported even if matched records exist. *Import Duplicate Records and Create Resolution Request The Customer Data Management objects will be imported even if matched records exist. In addition, a duplicate resolution request is created and displayed in the Customer Data Management, Duplicate Resolution work area. Interface Table Data Validation and Error Counts
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