A nonprofit organization wants to add any donor who gives to its Capital Fund to theCapital Campaign. Which two steps should be taken to accomplish this?

A.

Upload a list of all donors as Campaign Members using the Data Import Wizard

B.

Enable the Automatic Campaign Member Management in NPSP settings

C.

Create a trigger that automaticallyadds any donor as a Campaign Member

D.

Populate the Primary Campaign Source field on the Opportunity record

A nonprofit organization has a large number of duplicate contacts the consultant needs to clean up. What should the consultant recommendto handle duplicate clean up in bulk?

A.

Salesforce Duplicate Management

B.

NPSP Contact Merge

C.

Third party app from the AppExhange

D.

Salesforce Data Loader

A nonprofit organization wants the 15th of the month listed asthe Close Date for all recurring donations and has selected the 15th in the Day of the Month picklist. In reviewing Recurring Donation Opportunities it is found that some of the Opportunities have close dates at the end of the month.
Which action should the consultant take to troubleshoot this issue?

A.

Check the Recurring Donation batch size.

B.

Check the Error Log.

C.

Check if the "Always use last day of the month" field is selected.

D.

Check if the Custom Installment record was modified

A nonprofit organization is using NPSP DataImporter for Contacts. The consultant has noticed that even though the mappings are correct, some of the Account records are not automatically being created. Which two things should the consultant check?

A.

If all the email addresses are properly formatted

B.

If all records have a phone number

C.

If the required fields are included in the import

D.

If there are required fields on the Account

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 Payment Mappings in NPSP Settings.

B.

Create custom fields on thePayment object.

C.

Create lookup fields on the Payment object.

D.

Create a workflow that will copy Payment information to the Opportunity record

A financeassociate 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 toallow 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

How can a gift officer determine if an acknowledgment letter was sent for a donation?

A.

Check the Status picklist value on the Task object.

B.

Check if the Campaign Member status is set to "Acknowledged".

C.

Check the Acknowledgement Status picklist value on the Opportunity object.

D.

Check theAcknowledgement Status picklist value on the Contact object.

A membership organization needs to send out automated renewal emails on a 30/60/90
period. Each referenced email template needs to differ based on the members' web site
visits. Which automation method should a consultant recommend?

A.

Process Builder

B.

Apex Trigger and Scheduler

C.

Time-Based Workflow

D.

Pardot

A nonprofit organization created a custom Opportunity name for all organization donations. Which two considerations should the consultant discuss with the organization? Choose 2 answers

A.

The organization should change existing Opportunities to the new naming convention through an upsert.

B.

The organization should only change existing Opportunities to the new naming
convention by using the "Refresh Name" action.

C.

The organization should change existing Opportunities to the new naming convention by using the "Refresh All Opportunity Names" button in Bulk Data Processes.

D.

The custom naming convention only applies to new Opportunities of matching record types; it is not retroactive.

A consultant is about to begin a data project with a nonprofit to clean up Opportunity data. Which opportunity data situation requires a consultant to temporarily disable NPSP
Triggers for performance reasons?

A.

Uploading 600,000 new Organization Accounts without addresses

B.

Uploading 400,000 new records to a custom object

C.

Uploading 100,000 new Task records

D.

Uploading 1 million new Contact records