Free Access Salesforce.Revenue-Cloud-Consultant-Accredited-Professional.v2024-06-19.q31 Practice Test (Page 3)

Question 6

A user story for a Revenue Cloud implementation states. As an Accounts ReceivableManager, I want to automatically generate invoices in draft status the same day of everymonth". what implementation option should a revenue cloud consultant pursue first?

A.Set up a Payment Scheduler

B.Triggers and apex to check the bill now checkbox after the order status is changed to"Activated".

C.Set up an invoice scheduler

D.Workflow rule to check the bill now checkbox after the order status is changed to"Activated".

Question 7

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?

A.Set the payment status to canceled and create a new payment on account B

B.Allocate the payment if allocated,create a refund and then create a new payment foraccount B

C.Allocate the payment if allocated and reparent the payment to account B

D.Allocate the payment to an invoice on account B

Question 8

A Revenue Cloud customer has posted an invoice andnow wants to add on more itemsfrom another order associated to that account. Without using invoice batches, howcan thisbe accomplished?

A.Cancel and Rebill the invoice, add the new Order and run an invoice scheduler to pick all the order up.

B.Credit the invoice, add the new order and run an invoice scheduler to pick all the orders up.

C.use bill now on the new order and reparent the new invoice lines to the existing invoice

D.Use bill now on the new Order and consolidate the invoices.

Question 9

Which 3 documents help a revenue cloud consultantbetter understand the client'srevenue cloud project requirements before speakingfor the first time in a scopingsession?

A.The latestrelease notes found at help salesforce.com>salesforce CPQ patch notes

B.The clients income statements and balance sheet

C.A sample proposal the client provides to their customers

D.brochures that provided detail to the products and services the client offers

E.An approval matrix documentation that describe theapprovals needed before a quoteis sent to the customer

Question 10

Sales reps at UC were facing governor limits while configuring certain large bundles, theadmin at UC has set the 'enable large configurations package settings to TRUE now theusers are experiencing longer loading times between saving a bundle configuration andreturning to the quote line editor,even for smaller bundles.what should the admin do toresolve this issue?

A.Enable large configurations setting should not be used in such a case

B.Enable Large configuration on the bundle parents where needed by selecting the product's enable large configuration field

C.Recommend CPQ and billing design solutions within proper capabilities

D.All bundles thathave more than 20 product should be split into smaller bundles

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Question 6

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