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| Section | Objectives |
|---|
| Topic 1: CPQ | - Integration
- 1. Third-party Systems
- 2. ERP Integration
- Design and Implementation
- 1. Advanced Approvals
- 2. Pricing Rules
- 3. Guided Selling
- 4. Document Generation
- 5. Product Catalog
|
| Topic 2: Billing | - Billing Configuration
- 1. Invoice Generation
- 2. Credit and Debit Memos
- 3. Billing Rules
- Revenue Management
- 1. Revenue Schedules
- 2. Revenue Recognition
|
| Topic 3: Business Process and Best Practices | - Optimization
- 1. Scalability
- 2. Performance Tuning
- Implementation Methodology
- 1. Test
- 2. Design
- 3. Discovery
- 4. Build
- 5. Deploy
|
| Topic 4: Data Model and Architecture | - Configuration
- 1. Data Migration
- 2. Data Architecture
- Object Model
- 1. Order Object
- 2. Contract Object
- 3. Quote Object
|
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Whatever your professional, working towards a Salesforce Revenue Cloud Consultant Accredited Professional Revenue-Cloud-Consultant-Accredited-Professional certification or designation takes a significant amount of effort and time. Once you have put all your effort, and investment and prepared well then you will be in a position to pass the Salesforce Revenue Cloud Consultant Accredited Professional Revenue-Cloud-Consultant-Accredited-Professional Certification Exam. But once you get success in the Salesforce Revenue Cloud Consultant Accredited Professional Revenue-Cloud-Consultant-Accredited-Professional test you’ll be eligible to avail all the personal and professional benefits associated with Salesforce Revenue Cloud Consultant Accredited Professional Revenue-Cloud-Consultant-Accredited-Professional certification.
Salesforce Revenue Cloud Consultant Accredited Professional Sample Questions (Q66-Q71):
NEW QUESTION # 66
Sales reps at UC were facing governor limits while configuring certain large bundles, theadmin at UC has set the 'enable largeconfigurations 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. Recommend CPQ and billing design solutions within proper capabilities
- B. All bundles thathave more than 20 product should be split into smaller bundles
- C. Enable large configurations setting should not be used in such a case
- D. Enable Large configuration on the bundle parents where needed by selecting theproduct's enable large configuration field
Answer: D
Explanation:
Enable Large Configurations on Specific Bundles: Instead of enabling large configurations globally for all bundles, consider selectively enabling it only on the bundle parents where it is needed. By doing so, you can avoid affecting smaller bundles that don't require large configurations. This approach allows you to optimize performance while still benefiting from large configurations where necessary.
Review CPQ and Billing Design Solutions: Take a closer look at your CPQ and billing design. Ensure that your configuration models, pricing rules, and quote line editor settings are well-optimized. Sometimes, design choices can impact performance. Consider consulting Salesforce documentation and best practices to fine- tune your implementation.
Avoid Unnecessary Use of Large Configurations: While large configurations can handle complex bundles, they may not be needed for smaller bundles with fewer products. Evaluate each bundle's complexity and enable large configurations only when necessary. Avoid using it indiscriminately across all bundles.
References:
Salesforce Enable Large Configurations Documentation
Salesforce Trailhead: Understand Scalability
Salesforce Revenue Cloud Overview
NEW QUESTION # 67
What does INVEST stand for in the INVEST criteria when defining user stories?
- A. Investable, Negotiable, Valuable, Estimable, Small, Testable
- B. Independent, Negotiable, Valuable, Estimable, Small, Testable
- C. Independent, Negotiable, Valuable, Equal, Small, Testable @
- D. Independent, Negotiable, Valuable, Estimable, Sequential, Testable
Answer: B
Explanation:
INVEST is an acronym that stands for Independent, Negotiable, Valuable, Estimable, Small, and Testable12. It is a set of criteria used to assess the quality of a user story in Agile methodologies12. Here's what each term means:
Independent: The user story should be self-contained, in a way that there is no inherent dependency on another user story12.
Negotiable: User stories, up until they are part of an iteration, can always be changed and rewritten12.
Valuable: A user story must deliver value to the end user12.
Estimable: You must always be able to estimate the size of a user story12.
Small: User stories should not be so big as to become impossible to plan/task/prioritize with a certain level of certainty12.
Testable: The user story or its related description must provide the necessary information to make test development possible12. Reference: 12
NEW QUESTION # 68
One of the automations implemented was to set every new quote created as "primary "atthe time of creation in order to save clicks.users immediately began to report errors whentrying to create in the production environment for the first time.what could have causedthis issue?
- A. the user did not have the proper access to the quote object
- B. the user did not execute post installation scripts upon their first login to CPQ
- C. the User did not have the proper access to the quote line object
- D. the user did not have the proper access to the opportunity product object
Answer: A
Explanation:
Salesforce Revenue Cloud, which includes CPQ (Configure, Price, Quote), allows businesses to automate the entire process from product to cash1. This includes the creation of quotes2. However, for a user to create a quote, they must have the proper access to the quote object3. If a user does not have the proper access to the quote object, they would encounter errors when trying to create a quote3. Therefore, the issue that users are reporting could be caused by the lack of proper access to the quote object. Reference Salesforce Revenue Cloud Salesforce CPQ User Permissions and Access
NEW QUESTION # 69
A revenue cloud customer has posted a cash payment that was created on account A by mistake.what are the stepsto 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 and reparent the payment to account B
- C. Allocate the payment if allocated,create a refund and then create a new payment foraccount B
- D. Allocate the payment to an invoice on account B
Answer: C
Explanation:
In Salesforce Revenue Cloud, if a cash payment has been posted to the wrong account by mistake, the recommended steps to correct this are as follows:
Allocate the Payment: If the payment has been allocated, the first step is to allocate the payment. This means assigning the payment to the specific invoice it was intended for.
Create a Refund: Once the payment has been allocated, the next step is to create a refund. This will effectively reverse the payment that was made in error.
Create a New Payment for Account B: After the refund has been created, a new payment can be made for the correct account (Account B in this case). This payment should be allocated to the correct invoice on Account B).
It's important to note that these steps ensure that the payment records are accurate and reflect the correct allocation of funds. This is crucial for accurate financial reporting and for maintaining the integrity ofthe account's payment history.
References:
Use Payments to Correct Errors on Posted Refunds - Salesforce
Make a Payment on an Invoice - Salesforce
Paymentsand Credits - Salesforce
NEW QUESTION # 70
A solution is being designed for migrating a customer's install base to Revenue Cloud. The customer states that it is extremely critical for the installed base to work fine in Revenue Cloud so that there is no business disruption, as a large part of their business is Amendments and Renewals.
Apart from the Product, Product Selling Model, and Pricebook, which other key objects should be included in the discovery to help design this migration?
- A. Asset, Subscription, Subscribed Asset, Order
- B. Asset, Asset Action, Asset State Period, Asset Action Source
- C. Quote, Quote Line, Order, Order Product
Answer: B
NEW QUESTION # 71
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