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Salesforce Exam Manufacturing Cloud Professional Topic 4 Question 37 Discussion

Actual exam question for Salesforce's Manufacturing Cloud Professional exam
Question #: 37
Topic #: 4
[All Manufacturing Cloud Professional Questions]

The Financial Team ut Budger Power wants to be sure to pay out Rebates on Invoices that has Status Paid within Rebate nagemen How can an Admin ensure that this requirement is fulfilled?

Show Suggested Answer Hide Answer
Suggested Answer: A

To upload sales agreement data into Manufacturing Cloud, the administrator needs to follow a specific order of operations to ensure data integrity and avoid errors. The order of operations is based on the dependencies and relationships among the objects involved in sales agreements. The objects are:

Sales Agreement: This object represents the negotiated business transaction between an account and a manufacturer. It contains information such as the account, the product level, the actuals calculation mode, the start and end dates, the status, and the approval process.

Sales Agreement Product: This object represents the product that is part of the sales agreement. It contains information such as the product, the quantity, the revenue, and the metrics.

Sales Agreement Product Schedule: This object represents the planned quantity and revenue for each product in each period of the sales agreement. It contains information such as the product, the period, the quantity, the revenue, and the metrics.

The administrator needs to insert the sales agreement records first, as they are the parent records of the sales agreement products and schedules. The administrator also needs to insert the sales agreement products before the sales agreement product schedules, as the schedules are the child records of the products. The administrator can use the Data Loader tool or the API to insert the data in batches.The administrator can also use the Mass Update Sales Agreement action to update the sales agreement data in bulk1.


Contribute your Thoughts:

Rosalind
2 days ago
Hey, at least they're not asking us to manually go through each invoice. That would be a nightmare. Option A seems like the most straightforward solution to me.
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Kimberlie
4 days ago
Haha, I can already see the admins trying to update that Data Processing Engine job. That's gonna be a wild ride! Option D sounds like a headache waiting to happen.
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Denny
11 days ago
I think B is a bit too simplistic. Relying solely on the journal status could lead to issues if the data isn't always accurate. Better to double-check the invoice status just to be safe.
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Ira
17 days ago
Option C seems like the way to go. The custom field idea is smart - that way, we can easily filter and only pay out rebates on invoices that are truly paid.
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Kanisha
5 days ago
User 1: Option C seems like the way to go.
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Freida
19 days ago
I'm not sure, but option D also seems like a valid choice. Updating the Data Processing Engine job to filter out transactions with incorrect Invoice status could be effective too.
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Lashawna
22 days ago
I agree with Lamonica. Creating a custom field and using it as an eligibility condition seems like the most reliable way to ensure the requirement is fulfilled.
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Lamonica
23 days ago
I think option C is the best choice. It ensures that only transactions with Status = Paid are included in the Rebate Types.
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