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NEW QUESTION 35
A developer wrote a unit test to confirm that a custom exception works properly in a custom controller, but the test failed due to an exception being thrown.
Which step should the developer take to resolve the issue and properly test the exception?

• A. Use the database methods with all or none set to FALSE.
• B. Use the finally bloc within the unit test to populate the exception.
• C. Use Test.isRunningTest() within the custom controller.
• D. Use try/catch within the unit test to catch the exception.

Answer: D

NEW QUESTION 36
Which is a valid Apex assignment?

• A. Integer x = 5*1.0;
• B. Double x = 5;
• C. Integer x = 5.0;
• D. Float x = 5.0;

Answer: B

NEW QUESTION 37
A developer considers the following snippet of code: Boolean isOK; integer x; String theString = 'Hello'; if (isOK == false && theString == 'Hello') { x = 1; } else if (isOK == true && theString =='Hello') { x = 2; } else if (isOK != null && theString == 'Hello') { x = 3; } else { x = 4; } Based on this code, what is the value of x?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: D

NEW QUESTION 38
An Approval Process is defined in the Expense_Item__c. A business rule dictates that whenever a user changes the Status to 'Submitted' on an Expense_Report__c record, all the Expense_Item__c records related to the expense report must enter the approval process individually. Which approach should be used to ensure the business requirement is met?

• A. Create a Process Builder on Expense_Report__c with a 'Submit for Approval' action type to submit all related Expense_Item__c records when the criteria is met.
• B. Create a Process Builder on Expense_Report__c with an 'Apex' action type to submit all related Expense_Item__c records when the criteria is met.
• C. Create two Process Builder, one on Expense_Report__c to mark the related Expense_Item__c as submittable and the second on Expense_Item__c to submit the records for approval.
• D. Create a Process Builder on Expense_Report__c to mark the related Expense_Item__c as submittable and trigger on Expense_item__c to submit the records for approval.

Answer: C

NEW QUESTION 39
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