Free Access Salesforce.Revenue-Cloud-Consultant-Accredited-Professional.v2026-02-19.q124 Practice Test (Page 6)

Question 21

After installing salesforce CPQ in your customer Sandbox org you notice unacceptableperformance times as the primary quote syncs to theopportunity its determined thecause for sub optimal performance is attribute to
30 process builders referencing thequote and opportunity along with other heavy customization that was previously created. what strategy should the revenue cloud consultant recommend to the customer?

A.Architect the revenue cloud solution to follow suit by

B.extending customization using coding best practices to improve scalability

C.baseline current performance recommend to identify and address the technical debt firstbefore designing the revenue cloud solutioncategorize the subpar customizations as 'out of scope'.processed with design andbuild,and address performance issues as the final taskin UAT

D.upgrade the org to thelatest CPQ and billing release,this will largely address the performance issues

Question 22

A Company that sells hardware and software has a project Requirement to migrate legacyInstall base into salesforce CPQ along with the contract. Which objects will need to be populated for this effort?

A.Order

B.Assets

C.Quote

D.Subscriptions

E.Order Product.

Question 23

Universal containers recently migrated legacy contracts and subscriptions into salesforce in order to facilitateamendments and renewals in CPQ.however ,sales user sare getting the 'attempt to de-reference a null object' error when amending the legacy contract.what is the most likely cause for the error?

A.Migrated contracts and subscriptions cannot be amended using salesforce CPQ

B.Amendment of legacy contract and subscription data requires asset-based renewalmethod

C.Required fields are missing or incorrectly populated on the legacy contract andsubscription data

D.Legacy subscription data are missing a lookup to a source quote line record

Question 24

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

A.Change the status from Posted to draft on the invoice, correct the invoicing error and repost it

B.credit the invoice, correct the order, create and post a new invoice

C.Cancel and rebill, correct the order, create and post a new invoice.

D.Delete the invoice record, correct the order, create and Post a new invoice

Question 25

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

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

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

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