Salesforce Certified Revenue Cloud Consultant Accredited Professional Practice Test - Questions Answers, Page 5

List of questions
Question 41

An Invoice Scheduler is set up with Target Date = January 15 and Bill Usage Charges = False. Which setting will generate invoice lines?
Question 42

Universal containers recently migrated legacy contracts and subscriptions into salesforcein order to facilitateamendments and renewals in CPQ.however,sales users are gettingthe 'attempt to de-reference a null object' error when amending the legacy contract.Whatis the most likely cause for the error?
Question 43

A revenue cloud user story states ''Sales users should have the ability to create newquotes with established rate cards and account specific discounts because currentcustomers are entitled to the pricing that was originally negotiated'' .in addition to loadingdata to accounts,contracts,quotes what other object will need to absorb legacy data?
Question 44

What does the 'safe harbor' slide at the beginning of every salesforce presentationmeans?
Question 45

Which is the correct sequence of evaluation events for a price rule,quote calculator plugin (QCP) and CPQ package pricing engine?
Question 46

The order management plugin functionality allows the architect to override which of thefollowing default package behavior in salesforce CPQ?
Question 47

What planning strategies should be taken to make user acceptance testing (UAT)Efficient?
Question 48

During user acceptance testing (UAT) a tester submitsan incident because the invoicetotal did not match the expected results. Which 3 types of information should be includedin the description of the incident and a quick resolution?
Question 49

Some of the users at universal containers have faced long processing times during quote document generation. What can be done to reduce the processing times for document generation?
Question 50

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?
Question