Exam Details

  • Exam Code
    :NONPROFIT-CLOUD-CONSULTANT
  • Exam Name
    :Salesforce Certified Nonprofit Cloud Consultant
  • Certification
    :Salesforce Certifications
  • Vendor
    :Salesforce
  • Total Questions
    :269 Q&As
  • Last Updated
    :Apr 08, 2025

Salesforce Salesforce Certifications NONPROFIT-CLOUD-CONSULTANT Questions & Answers

  • Question 171:

    A nonprofit receives many tribute gifts and wants to ensure that the person being honored by the gift consistently receives the proper soft credit. How should the consultant advise them to configure this in NPSP?

    A. Set up Automatic Opportunity Contact Roles and enter Honoree for Honoree Opportunity Contact Role.

    B. In the New Donation entry screen populate the Honoree lookup field.

    C. Set the Contact Role for individual Opportunities to Honoree.

    D. Enable Advanced Mapping and map the Honoree to Honoree Opportunity Contact Role.

  • Question 172:

    A nonprofit is loading 5 million donation history records into Salesforce from a payment processing system. What should the consultant do to ensure the data load Is successful?

    A. Create an Apex Test Class.

    B. Temporarily disable TDTM Trigger Handlers.

    C. Disable Data Validation Rules.

    D. Deploy a Custom Apex Class with TDTM.

  • Question 173:

    A nonprofit organization has a large volume of donation and payment data that it wants to migrate to its NPSP org. Which two large volume data considerations should the consultant discuss with the nonprofit organization? Choose 2 answers

    A. Data storage limits

    B. Data skew

    C. Code coverage

    D. API call limits

  • Question 174:

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

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

    D. Set up a Reporting Snapshot on Opportunities.

  • Question 175:

    A consultant is importing a number of new individual gifts from a recent fundraising event for a non-profit that is using NPSP. It is very important that donors receive credit for these new donations. Where is the automatic Opportunity Contact Role hard credit value configured for this scenario?

    A. Opportunity Settings

    B. Affiliation record

    C. NPSP Settings

    D. Relationship record

  • Question 176:

    A developer needs to create a custom Apex class in the TDTM framework. Which sets of steps should the developer take?

    A. Create the Visualforce page, test class, and a Trigger Handler record

    B. Create the Apex class, test class, and Trigger Handler record

    C. Create the Apex trigger, test class, and Trigger Handler record

    D. Create the Lightning component, test class, and Trigger Handler record

  • Question 177:

    A family foundation wants to use Salesforce to track its funding of dozens of projects using a Campaign for each project. The foundation has a goal of funds to disperse, and it is important that the foundation can track year over year goals for each project. What should a consultant recommend for the foundation to track progress?

    A. Create a custom object for year and a custom object for project to track.

    B. Create a Campaign hierarchy for project and year.

    C. Create reports with bucketing and filters.

    D. Create a process that populates custom fields for each year and project on Opportunities.

  • Question 178:

    A finance associate needs to track specific funds associated with gifts from individuals and organizations. Gifts may be received as either single amounts associated with one or more funds, and totals by fund will need to be reported on for reconciliation with a finance system.

    How should the consultant accomplish this with NPSP?

    A. Create Campaign records for each of the funds, create a custom Lookup to Campaigns on the Payment Object, and associate them with Payment records representing the amounts towards each fund.

    B. Create General Accounting Unit records for each of the funds, and associate them with the Opportunity by GAU Allocation record amounts representing the amounts towards each fund.

    C. Create a custom multi-select picklist on the Opportunity record to allow for choosing each of the funds towards which the gift is designated.

    D. Create Campaign records for each of the funds, and associate them with the Opportunity Primary Campaign field on the Opportunity records representing the amounts towards each fund.

  • Question 179:

    An international nonprofit organization works across six different countries in Europe and Africa. The organization relies heavily on volunteers in each country to support its work and wants volunteers to be able to sign up for volunteer jobs on its website.

    What is a consideration when setting up Volunteers for Salesforce given this context?

    A. Set up a different Site in Volunteers for Salesforce for each country and set the time zone for the Site to the local time zone so all events will appear as the correct time for the time zone.

    B. Add text to the Volunteers for Salesforce website informing all volunteers that all time for volunteer jobs and shifts is shown in the time zone of the headquarters and they need to convert the time to their local time zone.

    C. Remove the Start Time and End Time fields from the website template and put the times in the description in the local time zone.

    D. Set the Volunteer Job's Website Time Zone field value to the time zone in which the job will take place when creating Volunteer Jobs.

  • Question 180:

    During requirements gathering with a nonprofit, the consultant discovers that the customer only works with individual contributors and volunteers (not companies or organizations). The consultant considers using Person Accounts with NPSP so that the customer can track its individual's as accounts. What is the best practice regarding Person Accounts?

    A. Person Accounts should be tested in NPSP, and can be turned off if it does not work as intended

    B. Ensure the Person Account record type is selected as the Household record type in NPSP Settings

    C. Ensure that the Person Account record type is set as the default record type for the profile of the user who is converting the lead if the customer is planning to do lead conversion

    D. Person Accounts were not designed to work with NPSP, and is not supported for use with NPSP

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