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Pass the Salesforce Accredited Professional Certification Manufacturing-Cloud-Professional Questions and answers with ValidTests

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Questions # 1:

The Financial Team ut Budger Power wants to be sure to pay out Rebates on Invoices that has Status Paid within Rebate nagemen How can an Admin ensure that this requirement is fulfilled?

Options:

A.

Validate invoice status in ERP before bringing into Salesforce.

B.

Additional steps are not needed Only transactions with Status = Paid are included in the Journal,

C.

Create a custom field in Transaction Journal, copy Invoice Status data into custom field, then use as an eligibility condition in Rebate Types

D.

Update Data Processing Engine job to filter out transactions where Invoice status does not Paid

Expert Solution
Questions # 2:

Universal Containers has implemented Rebate Management and wants to define the Benefit information section of a Rebate Type Benefit. Which Sequence of Minimum and Maximum Range values would be valid?

Options:

A.

0 to 100

B.

101 to 200

C.

201 to 300

D.

301 to 400

Expert Solution
Questions # 3:

Universal Containers has a large number of stock keeping units (SKUs), which hinders the executive team from making decisions quickly.

Which functionive team?

Options:

A.

Account Based Forecasting

B.

Product Categories

C.

Sales Agreements

Expert Solution
Questions # 4:

Which two out-of-the-box actions can be performed on a Sales Agreement?

Options:

A.

Recalculate Actuals

B.

Update ProductsC) Mass Update

C.

Update Adjustments

D.

Regenerate Agreement

Expert Solution
Questions # 5:

Which Manufacturing Cloud function has an out-of-the-box Submit for Approval quick action?

Sales Agreements

Options:

A.

Experience Cloud for Manufacturing

B.

Account Based Forecasting

C.

Order Management

D.

Account Manager Target

Expert Solution
Questions # 6:

The administrator at Bonsai Manufacturing wants to renew several sales agreements. Which status on the sales agreement restricts the administrator from renewing?

Options:

A.

Expired

B.

Activated

C.

Approved

Expert Solution
Questions # 7:

In Tableau CRM for Manufacturing, which three user types can be selected to receive credit for an order in the Tableau CRM configuration wizard then calculating actuals against account manager targets?

Options:

A.

Other User

B.

Opportunity Owner

C.

Custom Lookup Field for a user on Account.

D.

Order Owner

E.

Account Owner

Expert Solution
Questions # 8:

Sales Management has decided that the Account Managers should be measured on a CSAT target. Which option describes the steps the Admin should take to meet this requirement?

Options:

A.

Add a picklist value on the Measure Type field with Label = CSAT and add Target Type = Other, on the Account Manager object

B.

Add a picklist value 'CSAT' to the Measure field and add Measure Type = CSAT, on the Target object

C.

Add a picklist value on the Measure field with Label = CSAT and add Measure Type = Other, on the Account Manager Target object

D.

Add a picklist value 'CSAT' to the Type Field and add Target Type = Other, on the Account Target object

Expert Solution
Questions # 9:

Which two permission sets will allow an Admin to set up Tableau CRM for Manufacturing?

Options:

A.

Manufacturing Einstein Admin

B.

Tableau CRM Plus Admin

C.

Manufacturing Analytics Admin

D.

Einstein Analytics Plus User

E.

Manage Analytics

Expert Solution
Questions # 10:

Which approach reduces the number of manual process steps and leverages automation technology to load the partner's Proof-of-Sale data required as supporting information for rebate claims?

Options:

A.

Expose the Proof-of-Sale object to the partner via the partner Experience Cloud site, allow the partner to create a new record and enter the required information, and then save the record. Enable a flow to route the record to a partner support agent to review the information and approve and reject each individual record with a rejection reason code. Partner will be able to fix any rejected record and resubmit it.

B.

Enable the partner to upload scanned images of their customer invoices from the partner Experience Cloud and convert the images into text, which can then be loaded into the Salesforce standard Invoice object.

C.

Configure an EDI Business to Business (B2B) integration to the partner's Enterprise Resource Planning (ERP) system using MuleSoft or other middleware to transfer the data from the partner's system to the Salesforce

Utilize a flow to accept or reject individual records, and provide a response back to the partner using the same EDI B2B connection.

Expert Solution
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