Free Access Salesforce.Nonprofit-Cloud-Consultant.v2024-07-29.q142 Practice Test (Page 13)

Question 56

A nonprofit organization wants to track all donations that go to a specific, designated fund. How should a consultant solution for this use case?

A.Create an Opportunity record type, called "Funds" and then create an Opportunity record for the designated fund.

B.Create a GAU record for the designated fun.

C.Create a custom object for to track fund accounts and then create an Account record for the designated fund.

D.Create a GAU Allocation record for the designated fund.

Question 57

A multinational nonprofit wants all Apex error messages to be sent to a specific system admin.
How should the consultant configure NPSP to send error notifications only to this admin?

A.Set the specific admin as the user to receive error notifications on the NPSP Settings tab under System Tools > Error Notifications.

B.Uncheck the Send Apex Warning Emails checkbox on all admins except for the specific admin.

C.Set all users except the specific admin as disabled for receiving error notifications on the NPSP Settings tab under System Tools > Error Notifications.

D.Change the profile for all users except the specific admin to something different than system admin.

Question 58

A nonprofit organization wants a report that compares giving at a consistent point in time from year to year.
Now should the consultant set this up?

A.Create a matrix report bucketing the dates you wish to compare.

B.Set up a Reporting Snapshot on Opportunities.

C.Run the NPSP Account SYBUNT and Contact SYBUNT reports.

D.Create a joined report showing the two years side by side.

Question 59

A nonprofit processed a donation, and then the donor asked the nonprofit to also credit their spouse on that gift.
Assuming standard NP5P configuration, what should a consultant recommend to satisfy this request?

A.Create an Opportunity Contact Role for the spouse and mark it as primary.

B.Create an Opportunity Contact Role for the spouse and set the role to Soft Credit.

C.Clone the Opportunity and set the primary contact to the spouse.

D.Enable Automatic Soft Credit for household members in NPSP settings.

Question 60

A gift officer successfully imported a small list of donors and their donations. The gift officer wants to add these donors to a Campaign from an Opportunities report but the "Add to Campaign" option is not available.
The gift officer wants to add donors to a Campaign from a report. What should the consultant recommend?

A.Create a joined report with Opportunities and Campaigns

B.Go to Setup and add the "Add to Campaign" button to the report type

C.Create a report type that includes Contacts such as the Opportunities with Contact Roles report type

D.Export the Opportunity report results and import the list of donors as Campaign Members using the Data Import Wizard

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Question 56

Question 57

Question 58

Question 59

Question 60

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