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NEW QUESTION # 155
What is the successful exit criteria that completes the User Acceptance Testing (UAT) phase?
Answer: C
Explanation:
Successful exit criteria for User Acceptance Testing (UAT) is:
✔ Customer Acceptance Sign-offThis means:
All test cases have passed
All critical defects are resolved
Stakeholders approve the solution
The project is cleared to move into deployment
This is documented in Salesforce Implementation Lifecycle.
Why other choices are incorrect:Option
Why Wrong
A - Change Order
Change orders happen when new scope is introduced, not an exit criterion for UAT.
C - Design Document
Completed earlier during design phase.
D - Sandbox to Prod Migration
Happens after UAT sign-off.
E - Deployment plan
Prepared before deployment, not a sign of UAT completion.
Thus B is the only correct exit criterion.
NEW QUESTION # 156
A Revenue Cloud Consultant learns salesforce is deploying a new release during thecourse of the implementation. which two should be taken to make sure theimplementation is tested against the new release before it deploys to production?
Answer: B,C
Explanation:
In Salesforce Revenue Cloud, when a new release is being deployed, it's important to test the implementation against the new release before it deploys to production. This can be achieved by:
Reviewing status.salesforce.com to determine refresh cutoff for the new release: Salesforce provides information about the refresh cutoff for the new release on status.salesforce.com. This allows you to know when the new release will be available in the sandbox for testing.
Determiningwhether your sandbox is on a preview or non-preview instance: Salesforce refreshes preview sandboxes a month before each major release. Regular, non-preview sandboxes are refreshed toward the end of the release cycle. Knowing whether your sandbox is on a preview or non-preview instance can help you plan your testing schedule accordingly.
It's worth noting that while Salesforce ensures that all sandboxes are upgraded, the timing of the upgrade can vary depending on whether the sandbox is on a preview or non-preview instance. Submitting a ticket to support when you want your sandbox updated is not a standard practice for preparing for a new release.
Reference
Test New Releases in a Sandbox Unit | Salesforce Trailhead
Salesforce Introduces Revenue Cloud to Help Businesses Accelerate ...
NEW QUESTION # 157
After a Contract has been created and activated, what is an appropriate use of automation to support renewals?
Answer: C
Explanation:
Salesforce CPQ renewal automation uses two fields:
Indicates future revenue
Should be set immediately when contract is active
Indicates the renewal quote has been created
Should be set near the contract end date
1. Renewal Forecasted2. Renewal QuotedThis matches Salesforce best practice:
Forecast early → Quote late.
Thus C is correct.
NEW QUESTION # 158
Which is the correct sequence of evaluation events for a price rule,quote calculator plugin (QCP) and CPQ package pricing engine?
Answer: A
Explanation:
The Salesforce CPQ calculation sequence includes:
Internal Initialization
QCP: onInitialization()
CPQ: Calculate Formulas (pre-calculation)
Price Rule Evaluation: Before Calculate
QCP: onCalculate()
Price Waterfall (Pricing Engine)
QCP: AfterCalculate()
Option D matches this exact order:
internal initialization → on Initialization → calculate formulas → Before Calculate → calculate quantities → On Calculate → Price Waterfall → After Calculate
NEW QUESTION # 159
An order has 5 order products that bill monthly.
One of the order products require 2 months of charges to appear on the next invoice without modifying invoicing for the other order products.
What field will need to be used to accomplish this task?
Answer: A
Explanation:
The requirement:
One Order Product must invoice 2 months of charges on the next invoice, without affecting the other 4 Order Products.
To do this, you must tell Billing to:
Skip 1 billing cycle
Jump ahead to a future billing date
Without impacting other Order Products
Without modifying invoicing schedule globally
The correct way is to set:
✔ Override Next Billing Date→ This forces the next invoice line to include charges up to the new date, resulting in multiple periods billed together.
Why others are wrong:Option
Explanation:
B - Hold Billing
Pauses billing entirely; does NOT create multi-month invoices.
C - Target Date
Controls invoice run date, not multi-period billing.
D - Bill Through Date Override
Controls end date of a prorated period, not the number of periods billed.
E - Bill Now
Generates an immediate invoice but still only bills 1 period unless dates are overridden.
Thus A (Override Next Billing Date) is correct.
NEW QUESTION # 160
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