100%無料Salesforce Consultant NP-Con-101問題集PDFお試しサンプル認定ガイドカバー率 [Q91-Q113]

100%無料Salesforce Consultant NP-Con-101問題集PDFお試しサンプル認定ガイドカバー率

PDF試験材料2026年最新の実際に出るNP-Con-101問題集

質問 # 91
A nonprofit stores a government-issued personal identification number on each constituent's Contact record in an encrypted field.
What should a consultant enable on a Permission Set to ensure the personal identification number is fully accessible by a subset of org users?

• A. View Encrypted Data system permission
• B. View All Data system permission
• C. View All Contact object permission
• D. Manage Encryption Keys system permission

正解：A

解説：
To ensure a subset of org users can fully access the government-issued personal identification number stored in an encrypted field on Contact records, the consultant should enable the "View Encrypted Data" system permission on a Permission Set:
View Encrypted Data System Permission:
This permission allows users to view the full unmasked value of encrypted fields.
It is necessary for users who need to access sensitive data stored in encrypted fields.
Steps to Enable the Permission:
Create or update a Permission Set in Salesforce.
Enable the "View Encrypted Data" permission in the System Permissions section of the Permission Set.
Assign the Permission Set to the appropriate subset of users who require access to the encrypted data.
Security Considerations:
Ensure that only trusted and authorized users are granted this permission due to the sensitive nature of the data.
Regularly review and audit Permission Set assignments to maintain security and compliance.
By enabling the "View Encrypted Data" permission, the nonprofit ensures that authorized users can access sensitive data as needed for their roles.
Salesforce Help: View Encrypted Data Permission
Salesforce Security Documentation

質問 # 92
A nonprofit plans to use the Program Management Module (PMM) to manage Its service delivery. Case managers must be able to create and edit service delivery records.
How can the consultant change the configuration to meet this requirement?

• A. License Type
• B. Permission Sets
• C. Sharing Rules
• D. Role Hierarchy

正解：B

解説：
https://trailhead.salesforce.com/en/content/learn/modules/program-management-with-nonprofit-cloud/manage-nonprofit-programs-with-salesforce?trail_id=manage-programs-with-nonprofit-cloud To allow case managers to create and edit service delivery records in the Program Management Module (PMM), you should assign the appropriate permissions through Permission Sets. Permission Sets provide a way to grant specific permissions to users without changing their profiles, making it easier to manage access to certain functionalities.
Steps:
Create a Permission Set:
Navigate to Setup -> Permission Sets.
Click "New" to create a new permission set.
Grant Permissions:
In the new permission set, go to Object Settings.
Find and select "Service Deliveries."
Grant "Create" and "Edit" permissions.
Assign the Permission Set:
Assign the newly created permission set to the case managers who need access to create and edit service delivery records.
Salesforce Nonprofit Success Pack Documentation
Salesforce Trailhead: Permission Sets

質問 # 93
A nonprofit organization needs to import a list of donations made at a recent gal a. Several of the donors have more than one mailing address. What is the correct order of objects to import data in Salesforce?

• A. Contact, Opportunity, Account, Address, Campaign
• B. Opportunity, Campaign, Contact, Address, Account
• C. Lead, Account, Address, Campaign, Opportunity
• D. Account, Address, Contact, Campaign, Opportunity

正解：D

解説：
The correct order for importing data into Salesforce, considering multiple mailing addresses for donors, is:
Account: Import accounts first to establish the primary records.
Address: Import address records to link them to the appropriate accounts.
Contact: Import contacts next to associate them with the correct accounts and addresses.
Campaign: Import campaign records to track the event (gala) details.
Opportunity: Finally, import opportunities to record the donations linked to the appropriate contacts and campaigns.
This order ensures data integrity and correct relationships between the imported objects.
Salesforce Data Import Best Practices
Salesforce Trailhead: Data Import Wizard and Data Loader

質問 # 94
A nonprofit wants to track various funds in Salesforce to report on its restricted donations. Which NPSP feature should the consultant recommend?

• A. Engagement Plans
• B. Customizable Rollups
• C. Levels
• D. General Accounting Units

正解：D

解説：
To track various funds and report on restricted donations, General Accounting Units (GAUs) in NPSP should be used. Here's a step-by-step guide:
Set Up General Accounting Units (GAUs):
Navigate to the App Launcher and search for "General Accounting Units".
Create GAUs:
Create new GAU records for each fund you need to track.
Provide names and descriptions that clearly identify each fund.
Link GAUs to Donations:
When creating or updating an Opportunity (donation), scroll to the GAU Allocations section.
Allocate the donation amount to the relevant GAU(s). This ensures that each donation is correctly attributed to the specific fund.
Run Reports on GAU Allocations:
Create reports that include GAU Allocation data to see how funds are being utilized and to ensure that restricted donations are tracked correctly.
Automate Allocations (Optional):
Use NPSP settings to define default GAU allocations for specific types of donations to automate this process.
By using GAUs, the nonprofit can effectively manage and report on restricted funds, ensuring compliance and transparency.
Salesforce NPSP Documentation: General Accounting Units (GAUs)
Salesforce Trailhead: Nonprofit Success Pack (NPSP) Overview

質問 # 95
A volunteer manager at a nonprofit organization needs to be able to search for volunteers with landscaping skills who are available at a given time. The organization is using Volunteers for Salesforce. What should the consultant advise?

• A. Create a list view on Contacts using a filter for those who have skills that include landscaping. Add the field for Volunteer Availability on the list view and sort by it to find those with landscaping skills who are available at the given time
• B. Create a report with the report type Contacts with Volunteer Hours and Volunteer Jobs. Filter the report by the Volunteer Job for landscaping and Volunteer Availability at the time the Volunteer Manager needs them
• C. Click on the Find Volunteers tab and fill in the Volunteer Status, Volunteer Availability, and Volunteer Skills tabs with the values you're looking for and hit search
• D. Use the Volunteers Wizard to look for volunteers with landscaping skills and Volunteer Availability and choose those available at the given time

正解：C

解説：
For a volunteer manager to search for volunteers with specific skills and availability using Volunteers for Salesforce, the following steps can be advised:
Use the Find Volunteers Tab:
Click on the "Find Volunteers" tab in Salesforce.
Filter Criteria:
Fill in the Volunteer Status, Volunteer Availability, and Volunteer Skills tabs with the required values:
Volunteer Status: Select the appropriate status (e.g., Active, Available).
Volunteer Availability: Specify the dates and times the volunteer is available.
Volunteer Skills: Include landscaping or other required skills.
Hit Search:
Click on the "Search" button to retrieve the list of volunteers matching the criteria.
Review and Contact Volunteers:
Review the list of volunteers who meet the criteria.
Use the contact information provided to reach out to the suitable volunteers for the specific task.
This method leverages the built-in search functionalities in Volunteers for Salesforce, providing an efficient way to find and manage volunteers based on specific needs.
Volunteers for Salesforce Documentation: Finding and Managing Volunteers Salesforce Trailhead: Volunteers for Salesforce

質問 # 96
A consultant has installed NPSP and is setting up Relationships using List Settings. The nonprofit wants the reciprocal relationship to be selected automatically based on gender.
On which object should the consultant create the custom "Gender" field?

• A. Relationship
• B. Affiliation
• C. Contact
• D. Account

正解：C

解説：
When setting up Relationships in NPSP and configuring reciprocal relationships based on gender, the custom "Gender" field should be created on the Contact object. Here's why:
Contact Object:
The Contact object is where individual data, including personal attributes such as gender, is stored.
Relationships in NPSP are primarily based on Contact records, and having the "Gender" field on the Contact object allows the system to use this information to determine the appropriate reciprocal relationship.
Automatic Reciprocal Relationships:
NPSP can be configured to automatically select reciprocal relationships based on specified criteria, such as the gender of the contacts involved.
By storing gender information on the Contact object, the system can easily access this data to apply the correct reciprocal relationship automatically.
Salesforce NPSP Documentation on Relationships
Salesforce Nonprofit Success Pack Custom Fields Guide

質問 # 97
A nonprofit organization receives a number of donations from Donor Advised Funds where the check is written by the financial institution that houses the Donor Advised Fund. What should the consultant recommend to ensure that the Donor Advised Fund receives credit for the donation?

• A. Use a GAU allocation to credit the donation to the Donor Advised Fund
• B. Add an Account lookup field on the Payment for the Opportunity for the Donor Advised Fund
• C. Add an additional Account lookup field on the Opportunity for the Donor Advised Fund
• D. Use Account Soft Credits to credit the Donor Advised Fund

正解：D

解説：
To ensure that the Donor Advised Fund (DAF) receives credit for donations, using Account Soft Credits is the best approach. Here's how to set this up:
Navigate to NPSP Settings:
Go to Setup.
In the Quick Find box, type "NPSP Settings" and select it.
Configure Soft Credits:
In NPSP Settings, navigate to "Donations" -> "Soft Credits".
Ensure that soft credits are enabled for Accounts and Contacts.
Add Soft Credits on Opportunities:
When entering a donation, go to the Opportunity record.
Add a new soft credit for the DAF by selecting the appropriate Account (the financial institution housing the DAF).
Specify the role as "Donor Advised Fund" or similar.
Track and Report:
Use Opportunity reports to track soft credits and generate reports showing the contributions attributed to the DAF.
Using soft credits allows the organization to properly credit the DAF for donations without altering the primary donor records.
"Managing Soft Credits in NPSP" from Salesforce Help: Soft Credits
"Tracking Donor-Advised Funds" from Salesforce.org: Donor-Advised Funds

質問 # 98
A gift officer is entering donations and wants to track that the donor responded to the most recent direct mail campaign.
Which feature should the consultant configure to record the donor's campaign response?

• A. Customizable Campaign Influence
• B. Sales Process
• C. Custonwable Rollups
• D. Automatic Campaign Member Management

正解：D

解説：
https://trailhead.salesforce.com/en/content/learn/modules/campaign-management-with-nonprofit-success-pack/manage-campaign-responses To track that a donor responded to the most recent direct mail campaign, the consultant should configure the Automatic Campaign Member Management feature. This feature in NPSP helps automatically manage Campaign Memberships based on related opportunities, streamlining the process of tracking campaign responses.
Steps to Configure:
Enable Automatic Campaign Member Management:
Navigate to NPSP Settings -> Donations -> Campaigns.
Enable Automatic Campaign Member Management.
Link Opportunities to Campaigns:
Ensure that when entering donations, the related Opportunity records are linked to the appropriate Campaigns.
This linkage will automatically update the Campaign Member records to reflect the donor's response to the campaign.
Verify Campaign Membership:
Check the Campaign Member records to ensure that the donors are correctly marked as having responded to the campaign based on the linked Opportunities.
Salesforce Nonprofit Success Pack Documentation
Salesforce Trailhead: Track Campaign Responses with NPSP

質問 # 99
Which two scenarios should be included in a Salesforce-recommended V2MOM?

• A. Milestones
• B. Vision
• C. Metrics
• D. Objectives
• E. Virtues

正解：B、C

解説：
V2MOM (Vision, Values, Methods, Obstacles, and Measures) is a framework used by Salesforce to align teams and ensure successful project outcomes. The recommended elements for a V2MOM include:
Vision:
Defines what you want to achieve.
It sets the direction and purpose of the project or initiative.
Example: "To increase donor engagement by 20% over the next fiscal year." Metrics (Measures):
Describes how you measure success.
Includes quantifiable indicators that help track progress toward the Vision.
Example: "Number of new donors acquired, donor retention rate, total funds raised." Values:
Although not explicitly listed as an answer option, values are an integral part of the V2MOM framework. They define what is important and guide the behaviors needed to achieve the Vision.
Methods:
Specifies the actions and steps needed to achieve the Vision.
Example: "Implement a new donor management system, conduct quarterly donor engagement surveys." Obstacles:
Identifies potential challenges and how to overcome them.
Example: "Limited staff resources, data migration issues."
Inclusion of Metrics and Vision:
Metrics and Vision are critical as they set the overall goal and how success will be measured, ensuring clarity and alignment across the team.
CertGod Nonprofit Cloud Consultant study guide: "Vision and Metrics are essential components of a Salesforce-recommended V2MOM"【22:5†source】.

質問 # 100
A nonprofit organization using NPSP does a lot of mailings and wants to ensure states and countries are entered accurately into Salesforce. The nonprofit has heard about State and Country Picklists and asked its consultant about enabling them. What are two considerations the consultant should raise about enabling State and Country Picklists and asked its consultant about enabling them. What are two considerations the consultant should raise about enabling State and Country Picklists for NPSP?

• A. Predefined State and Country abbreviations on Address records must be used
• B. NPSP Data Import object doesn't support State and Country abbreviations in picklist form
• C. The Individual ("Bucket") account model does not support State and Country Picklists
• D. State and Country Picklist values can only be configured on the Address object

正解：A、B

解説：
Enabling State and Country Picklists in Salesforce can improve data consistency and accuracy for address fields. However, there are specific considerations when using them with NPSP:
NPSP Data Import Object Doesn't Support State and Country Abbreviations in Picklist Form:
The NPSP Data Import object does not natively support state and country abbreviations in picklist form. This means that data imports using this object will require additional handling to map state and country values correctly.
Predefined State and Country Abbreviations on Address Records Must Be Used:
When using State and Country Picklists, predefined state and country abbreviations must be used. This ensures consistency and compatibility with Salesforce's standard address fields.
If your current data uses different formats (e.g., full names or alternative abbreviations), you will need to standardize these before importing or entering data.
Consideration for Existing Data:
If enabling State and Country Picklists for the first time, review and clean existing data to match the picklist values.
Use data tools to update existing records with the correct state and country abbreviations to ensure smooth transition and consistency.
By understanding these considerations and preparing your data accordingly, you can successfully implement State and Country Picklists in NPSP.
"State and Country/Territory Picklists Overview" from Salesforce Help: State and Country Picklists
"Managing Addresses in NPSP" from Salesforce Help: NPSP Address Management

質問 # 101
A nonprofit using NPSP has just implemented the Program Management Module. The nonprofit wants to migrate its client and program data.
Which two steps should the consultant use to import and deduplicate the data against existing records?
Choose 2 answers

• A. Upload the client information using the NPSP Data Importer.
• B. Upload the program data using the Data Import Wizard.
• C. Upload the program data using the NfSP Data Importer.
• D. Upload the client data using the Data Import Wizard.

正解：A、B

解説：
https://powerofus.force.com/s/article/NPSP-BP-Getting-Started-Program-Management#week4 When migrating client and program data to the Program Management Module (PMM) in NPSP, it is important to use the appropriate tools for data import and deduplication to ensure data integrity and avoid duplication. The NPSP Data Importer is specifically designed for importing client information, including deduplication against existing records. The Data Import Wizard can be used for uploading program data, which may not require the same level of deduplication as client data.
Steps:
Prepare the client data, ensuring all necessary fields are included and formatted correctly.
Use the NPSP Data Importer to upload the client information, which includes built-in deduplication features to match against existing records.
Prepare the program data similarly, ensuring proper formatting and completeness.
Use the Data Import Wizard to upload the program data. This tool is suitable for handling bulk data uploads and does not inherently include deduplication, which is less critical for program data compared to client data.
CertGod Nonprofit Cloud Consultant Guide: Discusses best practices for data migration and the tools available in NPSP for importing and deduplicating data.
Salesforce Documentation on NPSP Data Importer and Data Import Wizard: Provides detailed instructions on using these tools for data import.

質問 # 102
A nonprofit needs to clean up large amounts of Contact address data from its street canvassing and telemarketing operations on a monthly basis.
What should the consultant use to standardize addresses in NPSP?

• A. Seasonal Addresses
• B. Batch Data Import
• C. NPSP Data Importer
• D. Address Verification

正解：D

解説：
To standardize addresses in NPSP, especially when dealing with large amounts of Contact address data from street canvassing and telemarketing operations, the consultant should use Address Verification:
Enable Address Verification:
In Salesforce, navigate to the NPSP Settings.
Under "Address Management," enable Address Verification.
Configure the Address Verification settings according to the needs of the nonprofit.
Use Address Verification Service:
Utilize the integrated Address Verification service to standardize and validate addresses.
The service checks addresses against a reliable database, ensuring they are accurate and properly formatted.
Batch Processing:
For large amounts of data, set up batch processing to regularly verify and standardize addresses.
This can be scheduled to run monthly or as needed to keep the address data clean and accurate.
Review and Correct:
After verification, review any addresses flagged as incorrect or incomplete and make necessary corrections.
Using Address Verification helps ensure the nonprofit's address data is accurate and standardized, improving the quality of their data management.
Salesforce Nonprofit Success Pack (NPSP) Documentation: Address Management Salesforce Help: Configuring Address Verification

質問 # 103
A nonprofit uses Volunteers for Salesforce. The nonprofit has volunteers who work the same schedule every week. The volunteer manager wants to avoid asking these ongoing volunteers to sign up for the same shift every time.
How should the consultant configure Salesforce to meet the requirement?

• A. Use the Volunteer Recurrence Schedules in Volunteers for Salesforce to create the volunteers' schedules.
• B. Install a grid app from the AppExchange to mass enter volunteer hours based on each volunteer's schedule.
• C. Use the Job Recurrence Schedule functionality In Volunteers for Salesforce to create the volunteers' schedules.
• D. Enter all volunteer IDs and schedules on a spreadsheet and use an ETL tool to create volunteer hours records In Volunteers for Salesforce.

正解：A

解説：
To configure Salesforce to handle recurring volunteer schedules, the Volunteer Recurrence Schedules feature in Volunteers for Salesforce (V4S) is the ideal solution. Here's a step-by-step guide:
Install Volunteers for Salesforce: If not already installed, you need to install the Volunteers for Salesforce package from the Salesforce AppExchange.
Navigate to Volunteer Jobs: Go to the Volunteers tab and create or select a Volunteer Job that requires a recurring schedule.
Set Up Volunteer Recurrence Schedules:
In the Volunteer Job record, find the "Recurrence Schedules" related list.
Click "New Volunteer Recurrence Schedule."
Define the recurrence pattern, such as weekly, and specify the start and end times for the volunteer shifts.
Assign Volunteers to Recurrence Schedules:
Once the recurrence schedule is created, assign volunteers to this schedule.
Volunteers assigned to a recurrence schedule will automatically be registered for the specified shifts without the need to sign up repeatedly.
Review and Manage:
Periodically review the schedules to ensure they align with any changes in volunteer availability or job requirements.
By using Volunteer Recurrence Schedules, the nonprofit can efficiently manage volunteers who work on a regular basis without needing them to sign up for each shift manually. This feature ensures that the volunteer management process is streamlined and volunteers have a consistent schedule.
Salesforce Volunteers for Salesforce Documentation: This official documentation provides detailed instructions on setting up and managing volunteer schedules. Salesforce V4S Documentation.

質問 # 104
A nonprofit organization uses a vendor for direct mail, and receives a monthly spreadsheet from it with donor information, donation amounts, and the solicitation campaign that the donation was in response to.
How can this information can be entered and de-duplicated against existing individuals in the Nonprofit Success Pack (NPSP)?

• A. Use the Salesforce Data Loader to upload the spreadsheet and then manually check for duplicates and use the NPSP Contact Merge tool to de-duplicate records.
• B. Upload the spreadsheet using the NPSP Data Importer and associate the individuals with Opportunities and Campaigns.
• C. Use the Salesforce Import Wizard to upload the spreadsheet and then de-duplicate records using the NPSP Contact Merge tool.
• D. Upload the spreadsheet using the NPSP Data Importer and associate the individuals with Opportunities and Recurring Donations.

正解：B

解説：
To efficiently enter and de-duplicate donor information received from a vendor's monthly spreadsheet, the NPSP Data Importer is the recommended tool. This tool helps in importing data and associating individuals with Opportunities and Campaigns while handling deduplication. Here's how to do it:
Prepare the Spreadsheet:
Ensure the spreadsheet contains columns for donor information, donation amounts, and solicitation campaign details.
Access NPSP Data Importer:
Go to the App Launcher.
Search for and open "NPSP Data Importer".
Configure the Data Importer:
Map the columns in your spreadsheet to the corresponding fields in Salesforce, such as Contact, Opportunity, and Campaign fields.
Ensure the NPSP Data Importer settings are configured to check for duplicates based on criteria like email or name.
Upload the Spreadsheet:
Upload the prepared spreadsheet to the NPSP Data Importer.
Review and confirm the data mapping.
Run the Import:
Run the import process.
The Data Importer will create new records and update existing ones, associating Opportunities with Contacts and linking them to the appropriate Campaigns.
Verify and Clean Up:
Use the NPSP Contact Merge tool to handle any potential duplicates that might have been missed.
Verify that all data has been imported correctly.
"NPSP Data Importer" from Salesforce Help: NPSP Data Importer
"Managing Duplicates with NPSP" from Salesforce.org: Managing Duplicates

質問 # 105
A nonprofit organization receives a lot of grants, many of which are renewals of previous grants from the same funder. The organization wants to be able to easily access the previous grant information.
What should the consultant advise to capture this in Salesforce?

• A. Fill in the "Previous Grant/Gift Opportunity" lookup field on the Opportunity for the new grant and check the "Is Grant Renewal" field.
• B. Create a child Opportunity for the renewal grant from the original grant using the Renewal Grant Opportunity record type.
• C. Ensure that when naming the Opportunity for the renewal grant, "Renewal" is included in the name as well as the name of the funder.
• D. Create a Campaign for the funder and add all Opportunities including the original grant and any renewal grants to the Campaign.

正解：A

解説：
To capture information for grants and easily access previous grant details, the following setup can be used in Salesforce:
Previous Grant/Gift Opportunity Lookup Field:
Add a lookup field on the Opportunity object called "Previous Grant/Gift Opportunity".
When creating a new grant Opportunity, fill in this field with the previous grant's Opportunity record.
Is Grant Renewal Checkbox:
Add a checkbox field on the Opportunity object called "Is Grant Renewal".
Check this box for Opportunities that are renewals of previous grants.
Grant Tracking and Reporting:
This setup allows easy tracking of grant renewals and provides a straightforward way to report on grants and their renewals.
Use reports and dashboards to summarize and analyze grant data, including renewals.
By linking each renewal grant to the original grant Opportunity, you maintain a clear record of the grant history, making it easy to access previous grant information and analyze grant renewals.
"Grant Management Best Practices" from Salesforce Help: Grant Management
"Nonprofit Success Pack Grant Management" from Salesforce.org: NPSP Grant Management

質問 # 106
A nonprofit is migrating from a legacy donor management database. The database has donor contact information, donation history, and payment information.
How should the consultant load the data from the database using a single file to create the related records?

• A. NPSP Data Importer
• B. Workbench
• C. Data Loader
• D. Data Import Wizard

正解：A

解説：
https://sites.google.com/a/cloud4good.com/salesforce-glossary/home/npsp-user-manual/chapter-4-entering-data/npsp-data-importer-tool When migrating data from a legacy donor management database, the NPSP Data Importer is the recommended tool for loading donor contact information, donation history, and payment information into Salesforce. Here's why:
NPSP Data Importer:
The NPSP Data Importer is specifically designed for nonprofits using the Nonprofit Success Pack (NPSP).
It supports importing multiple related records (Contacts, Accounts, Opportunities, Payments) in a single file, making it ideal for comprehensive data migration.
The tool provides mapping capabilities to ensure that fields in the import file are correctly mapped to Salesforce fields.
It includes features to handle common nonprofit data structures such as household accounts, affiliations, and recurring donations.
Using NPSP Data Importer minimizes the risk of data discrepancies and ensures that all related records are correctly created and linked.
Salesforce documentation on NPSP Data Importer: NPSP Data Importer

質問 # 107
A nonprofit fundraiser notices that some of the NPSP calculated donation summary fields on the Contact and Account records are displaying incorrect values when compared to the donations recorded for each donor.
What are three items the consultant should review to troubleshoot the issue?
Choose 3 answers

• A. Opportunity Stages
• B. Salesforce Optimizer report
• C. NPSP Health Check
• D. Campaign Hierarchy
• E. Customizable Rollups

正解：A、C、E

解説：
To troubleshoot incorrect values in the NPSP calculated donation summary fields on Contact and Account records, the consultant should review the following:
Customizable Rollups:
Verify the settings and configuration of Customizable Rollups in NPSP. Incorrect configurations or mappings can lead to inaccurate summary values.
Ensure that the rollups are set up correctly to calculate totals based on the desired criteria.
Opportunity Stages:
Check the Opportunity stages to ensure they are correctly defined and assigned. Only certain stages (e.g., "Closed Won") should be included in donation summaries.
Misconfigured or incorrect stages can result in inaccurate summary calculations.
NPSP Health Check:
Run the NPSP Health Check to identify any potential configuration issues or data integrity problems.
The Health Check provides insights and recommendations to address common issues within NPSP.
Salesforce Nonprofit Success Pack Documentation on Customizable Rollups Salesforce Opportunity Stages Configuration Guide NPSP Health Check Documentation

質問 # 108
A user creating Opportunities wants to avoid manually entering information twice in order to have it appear on both the Opportunity record and the Payment record. Which two steps should be taken to set this up?

• A. Create a workflow that will copy Payment information to the Opportunity record.
• B. Create custom fields on the Payment object.
• C. Create Payment Mappings in NPSP Settings.
• D. Create lookup fields on the Payment object.

正解：B、C

解説：
To avoid manually entering information twice and ensure it appears on both the Opportunity record and the Payment record, follow these steps:
Create Payment Mappings in NPSP Settings:
Navigate to NPSP Settings.
Go to "Donations" and select "Payment Mappings".
Create mappings to ensure that relevant fields from the Opportunity record are automatically populated in the Payment record.
Create Custom Fields on the Payment Object:
Navigate to Setup.
In the Object Manager, select "Payment".
Click on "Fields & Relationships".
Create custom fields that correspond to the Opportunity fields you want to map.
Ensure the field types match those on the Opportunity object to facilitate accurate data transfer.
These steps automate the data transfer between Opportunities and Payments, reducing manual entry and ensuring consistency across records.
Salesforce NPSP Documentation: Payment Mappings
Salesforce Trailhead: Custom Fields

質問 # 109
A consultant is upgrading a non-profit client from version 2 of NPSP to version 3. Which action should the consultant take before running the NPSP Installer?

• A. Delete all fields labelled Deprecated.
• B. Delete the custom Households object.
• C. Upgrade the Recurring Donations package by itself.
• D. Run NPSP Health Check.

正解：D

解説：
Before upgrading from version 2 to version 3 of NPSP, the consultant should:
Run NPSP Health Check: This tool identifies potential issues in the current NPSP configuration, including deprecated fields, custom objects, and other configurations that might cause problems during the upgrade.
Running NPSP Health Check ensures that the upgrade process goes smoothly by addressing any issues beforehand.
Salesforce Nonprofit Success Pack Documentation
Salesforce Trailhead: Upgrading NPSP

質問 # 110
A donor has committed to give a consistent amount every month. The nonprofit wants to update the schedule to reflect one-time adjustments to this amount.
What should the consultant recommend to record the regular donations correctly7

• A. Clone Opportunities with Payments.
• B. Create scheduled Payments.
• C. Implement Enhanced Recurring Donations.
• D. Create a process using Process Builder.

正解：C

解説：
Enhanced Recurring Donations in NPSP allows nonprofits to manage recurring donations more flexibly, including making one-time adjustments to the donation amounts. This feature provides a robust way to handle scenarios where donors want to change their regular giving amounts temporarily.
Steps to Implement:
Enable Enhanced Recurring Donations:
Navigate to NPSP Settings -> Donations -> Recurring Donations.
Enable Enhanced Recurring Donations.
Set Up Recurring Donations:
Create a Recurring Donation record for the donor, specifying the regular donation amount and schedule.
Use the Enhanced Recurring Donations feature to adjust the schedule and amounts as needed.
Salesforce Nonprofit Success Pack Documentation
Salesforce Trailhead: Manage Recurring Donations in NPSP

質問 # 111
A nonprofit customer must conflict and store its clients' government-issued ID number. The consultant has set up a custom text field for the ID number. Which security solution should be used to protect this data?

• A. Set the org wide default on Contacts to Private so only the user who owns the Contact records can access it.
• B. Restrict visibility by removing it from the page layout and utilizing role hierarchy to prevent users from accessing that field except for the staff who need to interact with the government ID data
• C. Turn on two-factor authentication for the staff members who need to collect and use the government ID number field data
• D. Encrypt the government ID field with Classic Encryption for Custom Fields and grant View Encrypted Data permission only to those users who have to interact with the data

正解：D

解説：
To protect sensitive data like a government-issued ID number, encrypting the field and carefully managing access permissions is crucial. Here's a step-by-step guide on implementing this security solution:
Create the Custom Field:
Navigate to Setup.
In the Object Manager, select the relevant object (e.g., Contact).
Click on Fields & Relationships.
Create a new Text field for the government-issued ID number.
Enable Classic Encryption for Custom Fields:
In Setup, search for "Encryption Policy".
Enable "Encrypt Custom Fields".
Select the custom field you created for the government-issued ID and mark it for encryption.
Set Permissions:
Navigate to Setup.
Go to Profiles or Permission Sets.
Ensure only the necessary profiles/permission sets have the "View Encrypted Data" permission:
Click on the relevant Profile or Permission Set.
In System Permissions, enable "View Encrypted Data".
Assign this permission only to those users who need to interact with the government ID data.
Adjust Field-Level Security:
In the Object Manager, select the custom field for the government ID.
Click on "Set Field-Level Security".
Ensure the field is visible only to the necessary profiles.
Remove the field from page layouts for users who should not access it.
Test the Setup:
Log in as a user with access to the encrypted data to verify they can view and interact with the data.
Log in as a user without access to ensure they cannot see the encrypted field.
By following these steps, you ensure that the government-issued ID number is encrypted and only accessible to authorized personnel, thereby protecting sensitive client data effectively.
Salesforce Security Guide: Classic Encryption for Custom Fields
Salesforce Permission Sets: Managing Permissions

質問 # 112
A nonprofit wants to migrate millions of Contact records from a legacy system. Most records fail to import with the following error: "npsp.TDTM_Address: System.LimitException: Apex CPU time limit exceeded".
Which three actions could a consultant take to successfully import this data?
Choose 3 answers

• A. Enable "Simple Address Change Treated as Update' in Address Settings.
• B. Check 'User Managed' on the Address TDTM record.
• C. Disable 'ADDR_Addresses_TDTM' Handler in Trigger Configuration.
• D. Disable all automation and load the Address object separately.
• E. Reduce the batch size significantly when addresses are included.

正解：C、D、E

解説：
When migrating millions of Contact records and encountering the error "npsp.TDTM_Address: System.LimitException: Apex CPU time limit exceeded," you can take the following actions:
Disable Automation:
Go to NPSP Settings.
Navigate to "TDTM" (Table Driven Trigger Management).
Disable all automation triggers temporarily to ensure they do not interfere with the data load process.
Load Address Object Separately:
Split the data load into two parts: first load Contacts without address data, then load address data separately.
This reduces the complexity and processing required for each batch.
Disable ADDR_Addresses_TDTM Handler:
In NPSP Settings, go to "Trigger Configuration."
Locate the 'ADDR_Addresses_TDTM' handler.
Disable this specific handler to prevent it from executing during the data import process.
Reduce Batch Size:
When using Data Loader or any import tool, set the batch size to a significantly lower number (e.g., 100 or 200 records per batch).
This helps in managing CPU limits and ensures smoother processing.
By following these steps, you can mitigate the Apex CPU time limit issue and successfully import large volumes of data into NPSP.
Salesforce documentation on managing Apex CPU time limits.
Nonprofit Success Pack (NPSP) documentation on Trigger Management and Data Import.

質問 # 113
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更新されたのはSalesforce NP-Con-101問題集PDFオンラインエンジン：https://www.passtest.jp/Salesforce/NP-Con-101-shiken.html

NP-Con-101.PDFで問題解答PDFサンプル問題信頼され続ける：https://drive.google.com/open?id=1jLzsgqJT6j3tqSgrTdRhpRQ2YhMtCH2u