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Salesforce Platform Developer I (PDI) Sample Questions (Q83-Q88):

NEW QUESTION # 83
What is a valid way of loading external JavaScript files into a Visualforce page? (Choose 2)

A. Using an (apex:define)* tag.
B. Using an (apex:includeScript)* tag. \>
C. Using a (script)* tag.
D. Using a (link)* tag.

Answer: B,C

NEW QUESTION # 84
Which two sfdx commands can be used to add testing data to a Developer sandbox?

A. Forced: data:bulk:upsert
B. Forced: data: tree: upsert
C. Forced: data:async:upsert
D. Forced: data: object :upsert

Answer: A,B

NEW QUESTION # 85
A developer needs to update an unrelated object when a record gets saved. Which two trigger types should the developer create?

A. After insert
B. Before insert
C. After update
D. Before update

Answer: B,D

NEW QUESTION # 86
A developer must implement a CheckPaymentProcessor class that provides check processing payment capabilities that adhere to what defined for payments in the PaymentProcessor interface. public interface PaymentProcessor { void pay(Decimal amount); } Which is the correct implementation to use the PaymentProcessor interface class?

A. Public class CheckPaymentProcessor extends PaymentProcessor {
public void pay(Decimal amount) {}
}
B. Public class CheckPaymentProcessor implements PaymentProcessor {
public void pay(Decimal amount) {}
}
C. Public class CheckPaymentProcessor extends PaymentProcessor {
public void pay(Decimal amount);
}
D. Public class CheckPaymentProcessor implements PaymentProcessor {
public void pay(Decimal amount);
}

Answer: D

NEW QUESTION # 87
Universal Containers (UC) uses a custom object called Vendor. The Vendor custom object has a Master-Detail relationship with the standard Account object. Based on some internal discussion, the UC administrator tried to change the Master-Detail relationship to a Lookup relationship but was not able to do so. What is a possible reason that this change was not permitted?

A. The Account records contain Vendor roll-up summary fields.
B. The Vendor records have existing values in the Account object.
C. The Vendor object must use a Master-Detail field for reporting.
D. The Account object is included on a workflow on the Vendor object.

Answer: A

NEW QUESTION # 88
......

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