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Salesforce Revenue-Cloud-Consultant-Accredited-Professional Dumps Questions Answers

Revenue-Cloud-Consultant-Accredited-Professional exam

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Salesforce Revenue Cloud Consultant Accredited Professional

Last Update Apr 24, 2024
Total Questions : 87

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Salesforce Revenue Cloud Consultant Accredited Professional Questions and Answers

Questions 1

A Revenue Cloud Consultant Surveys a customer’sSales Cloud implementation anddiscovers Multiple triggers, Workflow and flow Processes applied to the Opportunityobject. what is the most appropriate recommendation tothe customer before designing aRevenue Cloud Solution?

Options:

A.

Recommend using a single automation type for best Performance.

B.

Recommend to enable the CPQ Package Setting for “Large Quote Threshold” to anappropriate value in order to prevent future performance issues.

C.

Recommend continued use of multiple automation types where Revenue Cloudcapabilities cannot address the business requirements

D.

Recommend the current automations are appropriate, optimize further if necessary.

Questions 2

Universal containers has threeproduct families-hardware, software and services,their salesreps want to be able to view the net totals of various product families at the quotelevel.in order to support this,the CPQ admin has created3 price rules that use summaryvariables to add the net total for quote lines that belong toa particular product family andintend topopulate the sums to custom fields on the quote record.from a performancestandpoint,which of the following is true?

Options:

A.

it would be better to create separate quotes for each of the product families

B.

it would be better to use a single price rule with 3 price actions

C.

it would be better to create separate quote line groups for each of the product familiesand then use quote line groupauto-summary functionality

D.

the current solution with3separate price rules is the most optimal solution

Questions 3

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?

Options:

A.

Unallocate the Payment if allocated,create a refund and then create a new payment forAccount B

B.

Unallocate the payment if allocated and reparent the payment to Account B

C.

Allocate the Payment to an invoice on Account B.

D.

Set the payment status to cancelled and create a new payment on Account B.

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