Revenue-Cloud-Consultant-Accredited-Professional試験無料問題集「Salesforce Revenue Cloud Consultant Accredited Professional 認定」

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 improve performance in this area?(Choose 2 options)

解説: (GoShiken メンバーにのみ表示されます)
What are the 3 reasons why you would need an appexchange solution to supportgenerating a document is support of a revenue cloud project?

正解:A,B,C 解答を投票する
解説: (GoShiken メンバーにのみ表示されます)
Which Type of Documentation comes first in a Salesforce cpq scoping session?

解説: (GoShiken メンバーにのみ表示されます)
What does the 'safe harbor' slide at the beginning of every salesforce presentationmeans?

解説: (GoShiken メンバーにのみ表示されます)
What are three reasons to have the customer's Executive sponsors participate in the kickoff of a Revenue Cloud implementation?(Q3R)

正解:B,C,D 解答を投票する
解説: (GoShiken メンバーにのみ表示されます)
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?

解説: (GoShiken メンバーにのみ表示されます)
Which three documents help a revenue cloud consultant better understand the client's Revenue Cloud Project requirements before speakingfor the first time in a scopingsession?

正解:B,C,D 解答を投票する
解説: (GoShiken メンバーにのみ表示されます)
A Revenue Cloud customer has posted an invoice andnow wants to add on more itemsfrom another order associated to that account. Without using invoice batches, howcan thisbe accomplished?

A revenue cloud customer has posted a cash payment that was created on account A by mistake.what are the steps to apply this to the correct invoice on account B?

解説: (GoShiken メンバーにのみ表示されます)