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Free Revenue-Cloud-Consultant-Accredited-Professional Exam Braindumps (page: 3)

Page 3 of 21
PDF with 90 Questions

A Revenue Cloud customer has posted an invoice and now wants to add on more items from another order associated to that account. Without using invoice batches, how can this be accomplished?

  1. Credit the invoice, add the new order and run an invoice scheduler to pick all the orders up.
  2. use bill now on the new order and reparent the new invoice lines to the existing invoice
  3. Cancel and Rebill the invoice, add the new Order and run an invoice scheduler to pick all the order up.
  4. Use bill now on the new Order and consolidate the invoices.

Answer(s): C



A Revenue Cloud Consultant Surveys a customer's Sales Cloud implementation and discovers Multiple triggers, Workflow and flow Processes applied to the Opportunity object. what is the most appropriate recommendation to the customer before designing a Revenue Cloud Solution?

  1. Recommend using a single automation type for best Performance.
  2. Recommend to enable the CPQ Package Setting for "Large Quote Threshold" to an appropriate value in order to prevent future performance issues.
  3. Recommend continued use of multiple automation types where Revenue Cloud capabilities cannot address the business requirements
  4. Recommend the current automations are appropriate, optimize further if necessary.

Answer(s): A



What are three risks when using too many cross object formula fields in aRevenue Cloud Project?

  1. Formula field data is not always available during CPQ quote calculation
  2. Formula fields have unlimited access to object many relationships away which makes it vulnerable to data changes.
  3. They are computationally Expensive.
  4. They can easily exceed limits if not carefully designed and tested
  5. Formula Fields are editable, after the calculation completes the sales user or process automation can overwrite its value

Answer(s): A,B,C



Which corrective action should an admin take after noticing an error on a posted invoice?

  1. Cancel and rebill, correct the order, create and post a new invoice.
  2. Change the status from Posted to draft on the invoice, correct the invoicing error and repost it
  3. Delete the invoice record, correct the order, create and Post a new invoice
  4. credit the invoice, correct the order, create and post a new invoice

Answer(s): A



Page 3 of 21



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Ajinkya commented on October 07, 2024
Helped me to crack
Anonymous
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