DP-100 Practice Questions

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NEW QUESTION: 1
An Administrator wants to make a list of all prospects who complete the Contact Us form but only wants them to be added the first time they complete the form. If a prospect is ever removed from the list, they shouldn't be able to get added back to it.
What is a recommended way to create this type of list?
A. Use a dynamic list that matches prospects as they complete the form.
B. Use table actions to add prospects who have completed the form to the list.
C. Use a completion action on the form to automatically add anyone who completes it to the list.
D. Use an automation rule where prospects who complete the form will match the rule once and be added to the list.
Answer: A

NEW QUESTION: 2
A Billing Specialist has created and completed an invoice for $100 USD for Customer A The Specialist prints the invoice and realizes that the invoice should have been created for Customer B The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
C. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
D.
E. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
Answer: A

NEW QUESTION: 3

A. Option D
B. Option B
C. Option A
D. Option C
Answer: A