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Free Revenue-Cloud-Consultant-Accredited-Professional Exam Braindumps (page: 7)

Page 7 of 21
PDF with 90 Questions

A Revenue Cloud Customer has posted a cash payment that was created on Account A by mistake.
What are the steps to apply this to the correct invoice on Account B?

  1. Unallocate the Payment if allocated, create a refund and then create a new payment for Account B
  2. Unallocate the payment if allocated and reparent the payment to Account B
  3. Allocate the Payment to an invoice on Account B.
  4. Set the payment status to cancelled and create a new payment on Account B.

Answer(s): A



What Planning Strategies Should be taken to Make User Acceptance Testing(UAT) efficient? (Choose

3 options)

  1. Execute all tests on behalf of the customer
  2. Define and agree on acceptance criteria with customer
  3. Issue change orders for all incidents that arise during testing
  4. Train UAT testers on the new functionality
  5. Finalize test plans before the build Phase completes

Answer(s): B,D,E



Universal Containers is reporting a platform governor limit issue while saving a quote with a large number of quote line items.

What should the Revenue cloud consultant recommend to address the issue?

  1. Enable the CPQ package setting for "quote batch size" to a value which is less than the number based on the volume testing to avoid platform gov.limits
  2. Enable the CPQ Package setting for "Large Quote Experience"
  3. Enable the CPQ package setting for "Large Quote Threshold" to a value which is less than the number based on the volume testing to avoid platform gov.limits
  4. Enable the CPQ package setting for "Large Quote Threshold" to a value which is less than the number of lines which triggered the error during testing.

Answer(s): D



Universal Containers wants to design a multi-leveled approval matrix to have more control on sales reps applying discounts on quotes.
Which three considerations should UC

Keep in mind when designing their Solution?

  1. Identify backup approvers in case the primary approver is out of the office.
  2. Print out the approval matrix into cards that the sales reps can carry around.
  3. Give sales reps flexibility to apply any discount.
  4. Define the discount threshold or limit allowed for the sales reps
  5. Document the discount approval levels for each approver.

Answer(s): A,D,E



Page 7 of 21



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