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Revenue-Cloud-Consultant-Accredited-Professional Salesforce Revenue Cloud Consultant Accredited Professional (AP-223) Free Practice Exam Questions (2025 Updated)

Prepare effectively for your Salesforce Revenue-Cloud-Consultant-Accredited-Professional Salesforce Revenue Cloud Consultant Accredited Professional (AP-223) certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

Sales reps at UC were facing governor limits while configuring certain large bundles, theadmin at UC has set the ‘enable largeconfigurations package settings to TRUE now theusers are experiencing longer loading times between saving a bundle configuration andreturning to the quote line editor,even for smaller bundles.what should the admin do toresolve this issue?

A.

Enable Large configuration on the bundle parents where needed by selecting theproduct’s enable large configuration field

B.

Recommend CPQ and billing design solutions within proper capabilities

C.

All bundles thathave more than 20 product should be split into smaller bundles

D.

Enable large configurations setting should not be used in such a case

A Revenue Cloud customer has posted an invoice andnow wants to add on more itemsfrom another orderassociated to that account. Without using invoice batches, howcan thisbe accomplished?

A.

Credit the invoice, add the new order and run an invoice scheduler to pick all theorders up.

B.

use bill now on the new order and reparent the new invoice lines to the existing invoice

C.

Cancel and Rebill the invoice, add the new Order and run an invoice scheduler to pickall the order up.

D.

Use bill now on the new Order and consolidate the invoices.

Which is the correct sequence of evaluation events for a price rule,quote calculator plugin

(QCP) and CPQ package pricing engine?

A.

internal initialization →calculate formulas→calculate quantities →on Initialization →Before Calculate → On Calculate → Price Waterfall Calculation → After Calculate

B.

internal initialization →calculate formulas →calculate quantities →Price WaterfallCalculation →on Initialization → Before Calculate→On Calculate →After Calculate

C.

internal initialization →on Initialization→ Before Calculate →calculate quantities→ OnCalculate→Price Waterfall Calculation→ After Calculate→calculate formulas

D.

internal initialization →on Initialization→calculate formulas → Before Calculate→calculatequantities→ On Calculate→Price Waterfall Calculation→ After Calculate

After installing salesforce CPQ in your customer Sandbox org you notice unacceptableperformance times as the primary quote syncs to theopportunity its determined thecause for sub optimal performance is attribute to 30 process builders referencing thequote and opportunity along with other heavy customization that was previously created. what strategy should the revenue cloudconsultant recommend to the customer?

A.

Architect the revenue cloud solution to follow suit by

B.

extending customization using coding best practices to improve scalability

C.

baseline current performance recommend to identify and address the technical debt firstbefore designing the revenue cloud solutioncategorize the subpar customizations as ‘out of scope’.processed with design andbuild,and address performance issues as the final taskin UAT

D.

upgrade the org to thelatest CPQ and billing release,this will largely address the performance issues

Which feature is needed to split Order Products into different Invoice runs?

A.

Invoice Group

B.

Invoice Batch

C.

Order by Group

D.

Order byQuote Line Group

An invoice run with a target date of 6/1/20 has completed with no errors.an orderproductwith a next billing date of 6/1/20 did not generate an invoice line.

which of the following fields mighthold a value that would account for this?

A.

Billing type

B.

Next change date

C.

billing account

D.

Billing day of month

E.

Invoice run processing status

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