Free Salesforce PDI Exam Questions
Absolute Free PDI Exam Practice for Comprehensive Preparation
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Salesforce PDI Exam Questions
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Provided By: Salesforce
- Exam: Salesforce Certified Platform Developer (Plat-Dev-201)
- Certification: Salesforce Platform Developer I
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Total Questions: 387
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Updated On: Mar 06, 2026
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Rated: 4.9 |
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Online Users: 774
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Question 1
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What is the maximum number of SOQL queries used by the following code? List<Account> aList = [SELECT Id FROM Account LIMIT 5]; for (Account a : aList){ List<Contact> cList = [SELECT Id FROM Contact WHERE AccountId = :a.Id); }
Answer: B
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What is the maximum number of SOQL queries used by the following code? List<Account> aList = [SELECT Id FROM Account LIMIT 5]; for (Account a : aList){ List<Contact> cList = [SELECT Id FROM Contact WHERE AccountId = :a.Id); }
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Question 2
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A developer must create an Apex class, contactcontroller, that a Lightning component canuse to search for Contact records. User of the Lightning component should only be able tosearch Contact records to which they have access. Which two will restrict the records correctly?
Answer: B,D
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Question 3
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What are two ways a developer can get the status of an enquered job for a class that queueable interface? Choose 2 answers
Answer: A,C
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Question 4
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A team of developers is working on a source-driven project that allows them to work independently, with many different org configurations. Which type of Salesforce orgs should they use for their development?
Answer: B
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A team of developers is working on a source-driven project that allows them to work independently, with many different org configurations. Which type of Salesforce orgs should they use for their development?
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Question 5
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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?
Answer: B
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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?