Free Salesforce Revenue-Cloud-Consultant-Accredited-Professional Exam Dumps Questions & Answers

Universal Containers has three product families - Hardware, Software and Services. Their Sales Reps want to be able to view the net totals of various product families at the quote level. In order to support this, the CPQ admin has created three price rules that use summary variables to add the net total for quote lines that belong to a particular product family and intend to populate the sums to custom fields on the quote record. From a performance standpoint, which of the following is true?

• A.It would be better to create separate quotes for each of the product families
• B.It would be better to create separate quote line groups for each of the product families and then use quote line group auto-summary functionality
• C.The current solution with three separate price rules is the most optimal solution
• D.It would be better to use a single price rule with three price actions

What are three reasons why you would need an AppExchange Solution tosupportgenerating a Document in support of a Revenue Cloud Project?

• A.Attachments
• B.Electronic Signature
• C.Invoice Generation
• D.Watermarks
• E.Contract Redlining

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?

• A.it wouldbe better to use a single price rule with 3 price actions
• B.it would be better to create separate quotes for each of the product families
• 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 rulesis the most optimal solution

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

• A.Change the status from Posted to draft on the invoice, correct the invoicing error and repost it
• B.Cancel and rebill, correct the order, create and post a new invoice.
• C.credit the invoice, correct the order, create and post a new invoice
• D.Delete the invoice record, correct the order, create and Post a new invoice

A sales rep creates a quote with a subscription product called 'Training with a quantity of 50 and term of 1 year, followed by Order creation, activation, and assetization. The Training' asset is then amended on the same day to add eight more seats, followed by Order creation, activation, and assetization.
How many records will be present for Training for each Asset Action and Asset State Period?

• A.One Asset Actions and two Asset State Periods
• B.Two Asset Actions and two Asset State Periods
• C.Two Asset Actions and one Asset State Periods