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NEW QUESTION # 120
During user acceptance testing (UAT) a tester submits an incident because the invoice total did not match the expected results. Which 3 types of information should be included in the description of the incident and a quick resolution?
Answer: A,C,D
Explanation:
During UAT, any incident related to invoice totals must include information that allows the consultant or tester to reproduce and diagnose the issue quickly.
✔ B - Quote number, Order number, or Invoice numberThese IDs allow the consultant to immediately:
Locate the exact transaction
Review invoice lines, tax, proration, billing rules
Check data mapping and calculation sequence
This is essential for any Revenue Cloud troubleshooting scenario.
✔ D - Steps to replicate the issueWithout reproducible steps, diagnosis is almost impossible.
UAT defect triage requires:
Exact user actions
Fields populated
Sequence of operations (e.g., "Bill Now", "Invoice Run", etc.)
This is a Salesforce UAT best practice.
✔ E - Expected resultsCrucial for determining:
Whether the system is incorrect
Whether requirements were misunderstood
Whether recalculation logic (tax, proration, discounts) was expected to behave differently Why Other Options Are IncorrectOption Why Wrong A - Description of new requirements UAT incidents are not for new requirements; they are for defects.
C - Expected resolution date
Not part of incident description; it's part of project management, not defect logging.
Final answer: B, D, E
NEW QUESTION # 121
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?
Answer: A
NEW QUESTION # 122
An Invoice Scheduler is set up with Target Date = January 15 and Bill Usage ChargesFalse.
Which setting will generate invoice lines?
Answer: A
Explanation:
Invoice Scheduler Settings:
Target Date = Jan 15
Bill Usage Charges = FALSE
This means:
The scheduler will generate invoice lines for Order Products only, not usage summaries.Thus the correct rule is:
✔ A - Order Products with Next Billing Date equal to or earlier than January 15 Why the other options are wrong:Option Why Incorrect B - Usage Summaries Ignored because Bill Usage Charges = False.
C - Next Billing Date equal to or after
Billing only generates lines for dates <= Target Date.
D - Next Charge Date
Not used by Invoice Scheduler.
Thus A is correct.
NEW QUESTION # 123
A Revenue Cloud Consultant Surveys a customer's Sales Cloud implementation and discovers Multiple triggers, Workflow and flow Processes applied to the Opportunity object. what is the most appropriate recommendation to the customer before designing a Revenue Cloud Solution?
Answer: C
Explanation:
The consultant discovers:
Multiple triggers
Workflows
Flows
Possibly recursion or conflicting automations... on the Opportunity, which is foundational for CPQ.
Salesforce Revenue Cloud Best Practice:Use one automation type (preferably Flow) to avoid conflicts, recursion, performance issues, and unpredictable ordering.
Too many automation types cause issues with:
CPQ Quote Sync
Opportunity → Quote event handling
Performance and CPU limits
Unpredictable execution order
Therefore:
✔ A - Recommend using a single automation type for best performanceThis aligns with:
Salesforce Well-Architected Framework
Salesforce CPQ implementation guidelines
General platform automation best practices
Why other options are incorrect:Option
Why Not Correct
B
Large Quote Threshold affects calculator performance, not Opportunity automation.
C
Multiple automation types is the problem, not the solution.
D
Accepting the current messy automation is not recommended before CPQ implementation.
Thus A is correct.
NEW QUESTION # 124
A Revenue Cloud customer has posted an invoice andnow wants to add on more itemsfrom another orderassociated to that account. Without using invoice batches, howcan thisbe accomplished?
Answer: D
NEW QUESTION # 125
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