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Reliable Revenue-Cloud-Consultant-Accredited-Professional Study Guide | Exam Dumps Revenue-Cloud-Consultant-Accredited-Professional Pdf

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Salesforce Revenue-Cloud-Consultant-Accredited-Professional Certification Exam is a highly regarded certification within the Salesforce community. It is recognized as a mark of expertise in revenue management within the Salesforce platform, and is highly valued by employers. Salesforce Revenue Cloud Consultant Accredited Professional certification also provides access to a community of certified professionals, who can share knowledge and best practices.

Salesforce Revenue-Cloud-Consultant-Accredited-Professional Certification Exam is a valuable certification for professionals who want to become experts in revenue management within the Salesforce platform. It is a comprehensive exam that covers all aspects of revenue management, and requires extensive knowledge and experience in this area. Salesforce Revenue Cloud Consultant Accredited Professional certification is highly regarded within the Salesforce community and is recognized as a mark of expertise in revenue management.

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Reliable Revenue-Cloud-Consultant-Accredited-Professional Study Guide - Realistic Exam Dumps Salesforce Revenue Cloud Consultant Accredited Professional Pdf Free PDF

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Salesforce Revenue Cloud Consultant Accredited Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
How can a Revenue Cloud Consultant create a new payment Method for a credit card thatwill be saved for future Payments?

A. Enter the credit card details into a new payment Method record Click the Tokenizebutton
B. Enter the credit card details into a new payment method record. salesforce users should use platform encryption for PCI Compliance.
C. From the Account, Payment Method related list, then click the new Payment MethodCredit Card button.
D. From the Payment credit cards related list, click the new credit card button.

Answer: C

Explanation:
To create a new payment method for a credit card that will be saved for future payments, the Revenue Cloud Consultant should follow these steps:
* Navigate to the account record that needs the new payment method.
* Find the Payment Methods related list, and then click New Payment Method Credit Card. This button opens a form that allows entering the credit card details, such as card number, expiration date, cardholder name, and billing address.
* Optionally, select a payment gateway record to associate the payment method with a specific gateway. If no payment gateway is selected, the default gateway for the org is used.
* Optionally, select the Autopay checkbox to make this payment method the default one for all transactions on this account.
* Click Save. This action creates a new payment method record and also sends a request to the payment gateway to tokenize the credit card information. Tokenization is a process that replaces sensitive data with a unique identifier that can be used for payment processing without exposing the original data.
* Once the payment gateway returns a token, the payment method record is updated with the token value in the Payment Gateway Token field. This token is used to process payments with this payment method in the future.
References:
* Create a Credit Card Payment Method
* Payment Methods
* Payments and Credits

NEW QUESTION # 25
what are 3 risks when using too many cross-object formula fields in a revenue cloudproject?

A. Formula fields have unlimited access to objects many relationships away which makes itvulnerable to data changes
B. They are computationally expensive
C. Formulas field data is not always available during CPQ quote calculation
D. Formula field are editable after thecalculation completes the Sales user or processautomation can overwrite its value
E. They can easily exceed limits if not carefully designed and tested

Answer: A,B,C

NEW QUESTION # 26
Which corrective action should an admin take after noticing an error on a posted invoice?

A. Change the status from Posted to draft on the invoice, correct the invoicing error and repost it
B. Cancel and rebill, correct the order, create and post a new invoice.
C. Delete the invoice record, correct the order, create and Post a new invoice
D. credit the invoice, correct the order, create and post a new invoice

Answer: B

Explanation:
Upon noticing an error on a posted invoice, the recommended corrective action is to use the "Cancel and Rebill" feature. This process allows an admin to roll back the invoice to its state before the most recent billing cycle, enabling the correction of errors on the invoice record. This functionality is applicable to both draft and posted invoices, providing a way to address issues such as missing invoice lines or incorrect billing details. After canceling and rebilling, the admin can correct the order as needed and proceed to create and post a new invoice, ensuring the accuracy of billing records.

NEW QUESTION # 27
what 3design examples will negatively impact the scale and performance of the revenue cloud implementation?

A. routine generation of invoices having 200 invoice lines
B. multiple automation types (trigger/workflows,flows)on a single object B. External API calls
C. routine generation of quote having 200 quote lines
D. within the pricing sequence
E. extensive use of quote line custom fields

Answer: A,B,E

NEW QUESTION # 28
What is the successful exit criteria that completes the User Acceptance Testing (UAT) phase?

A. Migration from Sandbox to Production
B. Complete deployment migration plan
C. Customer Acceptance sign off
D. A Design Document
E. A Change Order

Answer: C

Explanation:
INVEST is an acronym that stands for Independent, Negotiable, Valuable, Estimable, Small, and Testable12. It is a set of criteria used to assess the quality of a user story in Agile methodologies12. Here's what each term means:
Independent: The user story should be self-contained, in a way that there is no inherent dependency on another user story12.
Negotiable: User stories, up until they are part of an iteration, can always be changed and rewritten12.
Valuable: A user story must deliver value to the end user12.
Estimable: You must always be able to estimate the size of a user story12.
Small: User stories should not be so big as to become impossible to plan/task/prioritize with a certain level of certainty12.
Testable: The user story or its related description must provide the necessary information to make test development possible12. Reference: 12
https://blog.logrocket.com/product-management/writing-meaningful-user-stories-invest-principle/
https://blog.logrocket.com/product-management/writing-meaningful-user-stories-invest-principle/

NEW QUESTION # 29
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