Salesforce
PDII · Question #403
PDII Question #403: Real Exam Question with Answer & Explanation
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Question
A company represents their customers as Accounts in Salesforce. All customers have a unique Customer_Number__c that is unique across all of the company's systems. They also have a custom Invoice__c object, with a Lookup to Account, to represent invoices that are sent out from their external system. This company wants to integrate invoice data back into Salesforce so Sales Reps can see when a customer is paying their bills on time. What is the optimal way to implement this?
Options
- AEnsure Customer_Number__c is an External ID and that a custom field Invoice_Number__c is an
- BQuery the Account Object upon each call to insert invoice data to fetch the Salesforce ID
- CCreate a cross-reference table in the custom invoicing system with the Salesforce Account ID of
- DUse Salesforce Connect and external data objects to seamlessly import the invoice data into
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