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Salesforce CPQ and Billing Consultant Accredited Professional Sample Questions (Q140-Q145):
NEW QUESTION # 140
A Revenue Cloud user story states: "Sales users should have the ability to create new quotes with established rate cards and account specific discounts because current customers are entitled to the pricing that was originally negotiated". In addition to loading data to Accounts, Contracts, Quotes what other objects will need to absorb legacy data?
- A. Order Products
- B. Contracted Pricing
- C. Entitlements
- D. Subscription
Answer: B
Explanation:
For the user story concerning sales users' ability to create new quotes with established rate cards and account-specific discounts, the Salesforce objects that need to absorb legacy datainclude:
B . Contracted Pricing: This object is crucial for managing special pricing agreements that have been negotiated with specific customers. It ensures that the pricing on new quotes reflects the discounts and rates that were originally negotiated under specific contracts.
D . Entitlements: The Entitlements object manages the customer's entitlements to support services or warranty conditions, which can be tied to the pricing or conditions stated in their original contracts.
These objects ensure that thecontractual terms and special conditions are respected in new transactions, maintaining consistency and honoring legacy agreements with customers.
NEW QUESTION # 141
A user story for a Revenue Cloud implementation states.As an Accounts Receivable Manager,I want to automatically generate invoices in draft status the same day of every month".what implementation option should a revenue cloud consultant pursue first?
- A. Set up a Payment Scheduler
- B. Triggers and apex to check the bill now checkbox after the order status is changed to "Activated".
- C. Workflow rule to check the bill now checkbox after the order status is changed to "Activated".
- D. Set up an invoice scheduler
Answer: A
NEW QUESTION # 142
After a Contract has been created and activated, what is an appropriate use of automation to support renewals?
- A. Renewal Forecasted should be checked as early as possible, and Renewal Quoted should be checked near Contract End Date
- B. Check both Renewal Forecasted and Renewal Quoted fields simultaneously, as soon as the contract is activated
- C. Check both Renewal Forecasted and Renewal Quoted fields simultaneously, closest to the renewal date
- D. Renewal Quoted should be checked as early as possible, and Renewal Forecasted should be checked when the quote is due for renewal
Answer: A
Explanation:
Salesforce CPQ Renewals use two fields:
Used for pipeline forecasting
Should be checked as soon as the contract activates
Indicates revenue is expected at renewal
Indicates the renewal quote has actually been generated
Should be checked close to the contract end date
1. Renewal Forecasted2. Renewal QuotedThis is standard Salesforce CPQ renewal process guidance.
Correct logic:Forecast early, quote late.
Thus:
✔ D - "Renewal Forecasted should be checked early; Renewal Quoted should be checked near Contract End Date."
NEW QUESTION # 143
Which corrective action should an admin take after noticing an error on a posted invoice?
- A. Delete the invoice record, correct the order, create and Post a new invoice
- B. Change the status from Posted to draft on the invoice, correct the invoicing error and repost it
- C. Cancel and rebill, correct the order, create and post a new invoice.
- D. credit the invoice, correct the order, create and post a new invoice
Answer: C
Explanation:
Salesforce Billing documentation states:
Posted Invoices cannot be edited, deleted, or reverted to draft.
Corrections must be performed through Cancel & Rebill.
Correct process:
Cancel & Rebill the posted invoice
The system automatically creates:
A Credit Memo for the incorrect invoice
A New Debit Invoice (unposted)
Admin corrects the Order / Order Product
Generate & post a new corrected invoice
Why the other options are incorrectOption
Issue
B . Change Posted → Draft
Impossible. Posted invoices cannot revert to draft.
C . Delete Invoice
Posted invoices cannot be deleted.
D . Credit the invoice manually
Does not follow the required cancel-re bill flow; also would not automatically issue corrected invoice.
Therefore A is the only Salesforce-compliant corrective action.
NEW QUESTION # 144
Which Revenue Cloud feature can be customized to provide an aggregated view of the current goods and services on a contract?
- A. Subcription
- B. Order
- C. Renewals
- D. Amendments.
- E. Customer Asset Lifecycle Management (CALM)
Answer: A
NEW QUESTION # 145
......
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