View all detail and faqs for the Revenue-Cloud-Consultant-Accredited-Professional exam
After a Contract has been created and activated, what is an appropriate use of automation to support renewals?
Which usage summary field can be used as an external IDto simplify usage uploads afteramendments?
Universal containers has threeproduct families-hardware,software and services,their salesreps want to be able to view the net totals of various product families at the quotelevel.in order to support this,the CPQ admin has created3 price rules that use summaryvariables to add the net total for quote lines that belong toa particular product family andintend topopulate the sums to custom fields on the quote record.from a performancestandpoint,which of the following is true?
Which three customer teams should be invited to participate in scoping a Revenue Cloud project?
A Salesforce CPQ implementation suffers from poor performance.The Revenue Cloud
Consultant has implemented 90 active price rules Supporting complex pricing
requirements.what tactics can a Revenue Cloud Consultant Consider to reduce the
number of price rules to improveperformance in this area?(Choose 2 options)
What are three reasons why you would need an AppExchange Solution tosupportgenerating a Document in support of a Revenue Cloud Project?
Which threedata migration strategies are appropriate for migrating a customer’s in-flightquote from another quoting tool into salesforce CPQ?
Universal Containers has recently implemented and released CPQ to users in their production environment. After an extensive testing Cycle in a sandboxed environment.
One of the automations implemented was to set everynew quote created as "primary" at
the time of creation in order to save clicks. Users immediately began to report errors when
trying to create quotes in the production environment for the first time. What could have
caused this issue?
An order has 5 order products that bill monthly. One of the order products requires 2 months of charges to appear on the next invoice without modifying invoicing for the other order products. What field will need to be used toaccomplish this task?(Q2,3R)
How does Hold Billingwork?