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Salesforce Exam Revenue Cloud Consultant Accredited Professional Topic 3 Question 44 Discussion

Actual exam question for Salesforce's Revenue Cloud Consultant Accredited Professional exam
Question #: 44
Topic #: 3
[All Revenue Cloud Consultant Accredited Professional Questions]

A Revenue Cloud customer has posted an invoice and now wants to add on more items from another order associated to that account. Without using invoice batches, how can this be accomplished?

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Suggested Answer: B, D, E

The reasons for establishing a governance structure as part of your Revenue Cloud project include:

B . To establish a communication plan between the implementation team, the customer, and the work is coordinated between them: This is essential to ensure clear and ongoing communication throughout the project, aligning all stakeholders towards common goals and facilitating timely resolution of issues.

D . To get agreement on the roles and responsibilities of the implementation team and customer: Defining roles and responsibilities helps in setting clear expectations, distributing tasks, and accountability which are critical for the organized progression of the project.

E . To ensure the implementation team is aligned with the customer on assigned work: Alignment on the assigned work ensures that both the implementation team and the customer have a mutual understanding of project objectives, deliverables, and expectations, leading to a smoother project flow and reducing the likelihood of misunderstandings and reworks.

These aspects are derived from the standard practices and objectives in implementing complex IT projects like Salesforce Revenue Cloud, where coordination, clear communication, and defined responsibilities are fundamental for success.


Contribute your Thoughts:

Rebeca
1 months ago
If I had a dollar for every time I had to untangle an invoice, I'd be a millionaire. Option B is the way to go, no doubt.
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Brett
1 months ago
Consolidating invoices? That sounds like a recipe for a migraine. Option B is the sanity-saving choice.
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Youlanda
13 days ago
Option B is definitely the way to go. It's much simpler than canceling and rebilling.
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Onita
2 months ago
Hey, can we get a raise for dealing with these convoluted invoice scenarios? Option B is the clear winner here.
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Cortney
24 days ago
Let's discuss this with our manager and see if we can come to a resolution.
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Salley
1 months ago
I'm not sure about that, Option A also seems like a viable solution to me.
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Alease
2 months ago
I think we should definitely consider asking for a raise with all the extra work we're doing.
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Val
2 months ago
I agree, Option B seems like the most efficient way to handle this situation.
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Shaun
2 months ago
I'm not a fan of canceling and rebilling invoices, that just seems messy. I'd go with option B as well.
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Josephine
2 months ago
Option B is the way to go. It's the most straightforward solution without messing with invoice batches.
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King
1 months ago
I agree, using bill now on the new order and reparenting the new invoice lines is the best approach.
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Latrice
1 months ago
Option B is the way to go. It's the most straightforward solution without messing with invoice batches.
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Angella
2 months ago
Hmm, that makes sense too. Let's wait and see what others think.
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Bettyann
2 months ago
I disagree, I believe the correct answer is B because we can use bill now on the new order.
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Angella
2 months ago
I think the answer is A because we need to credit the invoice first.
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