Our Personal Banker Hank Burton wants to encourage his customers to provide required documents for a loan application. He creates Document Checklist Items that help his customers to manage file uploads to speed up loan approval. For which of the following records does Salesforce support Document Checklist Items out of the box? (Choose Three)

• A.Contact
• B.Lead
• C.Account
• D.Residential Loan Application
• E.Opportunity

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Salesforce provides a robust set of automation features to help save time and resources. For example, a system administrator can use Flow Builder to automate most of an organization's repetitive business processes.
Which use case is a suitable fit for Flow Builder?

• A.Coordinate multiple flows and assign them to multiple teams or individuals.
• B.Suggest offers and actions to users that are tailored to meet an organization's unique business criteria.
• C.Collect input from internal users with a form placed on a Lightning page cKlaunched by a button.
• D.Perform an operation for more records than schedule-triggered flows allow

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How should developers configure customized nodes for display in ARC?

• A.Select Use LWC from the node Display tab to show the node in a Lightning Web Component
• B.Reference the Lightning WebComponent in the Display properties of the custom ARC relationship graph
• C.Select Use FlexCard from the node Display tab to show the node in a FlexCard
• D.Reference the FlexCard in the Display properties of the custom ARC relationship graph

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A large insurance company hired a consulting firm to improve customer experiences for customers that want to complete standard processes online, such as getting an insurance quote or submitting a claim.
Which three standard Insurance Platform components can digitally enable these core insurance operations?

• A.Policy Administration
• B.Claims Management
• C.Quote, Rate, and Apply
• D.Quote Creathqn Toolbox
• E.MobileClaimSubmission

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

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