AP-223인기공부자료, AP-223덤프공부문제

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인재도 많고 경쟁도 많은 이 사회에, 업계인재들은 인기가 아주 많습니다.하지만 팽팽한 경쟁률도 무시할 수 없습니다.많은 Salesforce인재들도 어려운 인증시험을 패스하여 자기만의 자리를 지키고 있습니다.우리Itcertkr에서는 마침 전문적으로 이러한 Salesforce인사들에게 편리하게 시험을 AP-223패스할수 있도록 유용한 자료들을 제공하고 있습니다.
Salesforce AP-223 Exam Overview:
>> AP-223인기공부자료 <<
최신 업데이트버전 AP-223인기공부자료 덤프문제
어떻게 하면 가장 편하고 수월하게 Salesforce AP-223시험을 패스할수 있을가요? 그 답은 바로 Itcertkr에서 찾아볼수 있습니다. Salesforce AP-223덤프로 시험에 도전해보지 않으실래요? Itcertkr는 당신을 위해Salesforce AP-223덤프로Salesforce AP-223인증시험이라는 높은 벽을 순식간에 무너뜨립니다.
Salesforce AP-223 시험요강:
| 주제 | 소개 |
|---|
| 주제 1 | - New Release Capabilities: This domain addresses understanding how new Salesforce releases impact existing designs and the importance of implementing current available capabilities.
|
| 주제 2 | - Revenue Cloud Implementation Management: This domain focuses on leading scoping sessions, capturing solution designs, preparing for projects, and managing build, test, deployment, and support phases.
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| 주제 3 | - Revenue Cloud Technical Design: This domain covers recommending CPQ and Billing solutions within managed package capabilities, analyzing legacy data implications, determining when customization is appropriate, and assessing project risks.
|
최신 Revenue Cloud Consultant AP-223 무료샘플문제 (Q75-Q80):
질문 # 75
Which feature is needed to split Order Products into different Invoice runs?
- A. Order by Quote Line Group
- B. Invoice Group
- C. Order by Group
- D. Invoice Batch
정답:B
설명:
The question:
Which feature is needed to split Order Products into different Invoice Runs?
In Salesforce Billing, the feature that controls how order products are separated into different invoice runs is Invoice Group.
✔ Why Invoice Group is the correct answerThe Invoice Group field on:
Order Product
Order
Invoice
is used to:
Separate order products into different invoices within the same invoice run, or Ensure specific order products are invoiced in different invoice runs entirely.
The Billing Engine evaluates Invoice Group when generating invoices:
Order Products with different Invoice Group values → will be generated on different invoices or different invoice runs, depending on the configuration.
This is the official Salesforce Billing mechanism for splitting invoice generation.
질문 # 76
When activating an order with a contract attached, the Revenue Cloud sates rep notices that the contract does not have the attached assets.
What caused this to happen?
- A. The sales rep did not manually create the Asset Contract Relationship object in order for the Contract to be linked to the Assets.
- B. The Contract does not have the Revenue Lifecycle Management record attached to it, so the system does not automatically create the Asset Contract Relationship records.
- C. The Asset Contract Relationship toggle is not active in the Setup -> Revenue Settings -> Automatically create Asset Contract Relationship.
정답:C
질문 # 77
A hardware company sells bundles that consist of commercial products. All products are required to be shipped, and they have a corresponding technical product called Shipping Service For some of the company's customers, multiple instances of fulfillment products are generated- The fulfillment designer does not want to ship each of those commercial products separately What should the Decomposition Scope be for all these products to allow all products to ship together?
- A. Bundle
- B. Order
- C. Account
정답:B
질문 # 78
An Invoice Scheduler is set up with Target Date = January 15 and Bill Usage Charges = False. Which setting will generate invoice lines?
- A. Order Products with Next Charge Date equal to or earlier January 15
- B. Order Products with Next Billing Date equal to or earlier than January 15
- C. Order Products with Next Billing Date equal to or after January 15
- D. Usage Summaries with Next Billing Date equal to or earlier thanJanuary 15
정답:B
질문 # 79
What does RASIC stand for?
- A. Responsible, Accountable, Supporting, Informed, Consulted
- B. React, Action, Support, Informed, Consulted
- C. Responsible, Actionable, Supporting, Informed, Communicate
- D. Responsible, Actionable, Supporting, Informed, Consulted
정답:A
설명:
RASIC is an acronym used in project management to define the roles and responsibilities of each person who interacts with the project. Each letter represents a designated role in a task's completion:
R (Responsible): This is the task lead - the individual who is ultimately responsible for getting the job done. There should only be one person responsible.
A (Accountable): This is theperson, or people, who will approve or deny the task once it's complete. The person responsible can also play this role, but it can also be a technical expert or stakeholder.
S (Supporting): The individual(s) in this role actively work on the task and helpthe person responsible.
I (Informed): The individual(s) in this role need to be informed of the task's progress and any decisions being made. These are the people who need to know when the task is complete.
C (Consulted): People in this role offer adviceor guidance but do not actively work on the task. These are often subject matter experts who offer guidance or one-time technical reviews1.
Reference
Defining Roles and Responsibilities on a Project (RASIC) - NexightGroup
질문 # 80
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