Revenue-Cloud-Consultant-Accredited-Professional Practice Exam Questions and Answers

A.  

Set up an invoice scheduler

B.  

Triggers and apex to check the bill now checkbox after the order status is changed to

“Activated”.

C.  

Workflow rule to check the bill now checkbox after the order status is changed to

“Activated”.

D.  

Set up a Payment Scheduler

A.  

Alignment with customer on cpq and billing Terminology

B.  

Add new technology to the existing Process

C.  

Lead with Business Requirements and Process

D.  

Think Transformation before Customization

E.  

Interview Customer first before Knowledge Sharing with the sales team.

A.  

Contract Redlining

B.  

Watermarks

C.  

Invoice Generation

D.  

Electronic Signature

E.  

Attachments

A.  

Create a support case and request to increase the processing limits so that price rulesperform better.

B.  

Implement lookup price rules where applicable

C.  

Implement Quote Calculator Plugin where Possible to replace price rules.

D.  

Implement triggers and Apex that behave like price rules.

E.  

Replace recursive price rule logic with nested bundles.

A.  

review status salesforce.com to determine refresh cutoff dates for the new release

B.  

submit ticket to support when you want your sandbox updated

C.  

The platform ensures that all sandboxes are upgraded all the same time so wait for theupgrade

D.  

Determine whether yours sandbox is on a preview or non-preview instance

A.  

Execute all tests on behalf of the customer

B.  

Define and agree on acceptance criteria with customer

C.  

Issue change orders for all incidents that arise during testing

D.  

Train UAT testers on the new functionalityFinalize test plans before the build Phase completes

A.  

The current solution with three separate price rules is the most optimal solution

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 families and then use quote line group auto-summary functionality

D.  

It would be better to use a single price rule with three price actions

A.  

watermarks

B.  

Attachments

C.  

Electronic signature

D.  

Contract Redlining

E.  

Invoice Generation

A.  

Order Management

B.  

Products and Bundles

C.  

Business Process Mapping

D.  

Quote Documentation And Pulggins

A.  

Allocate the payment to an invoice on account B

B.  

Allocate the payment if allocated,create a refund and then create a new payment foraccount B

C.  

Allocate the payment if allocated and reparent the payment to account B

D.  

Set the payment status to canceled and create a new payment on account B