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Salesforce Exam Revenue Cloud Consultant Accredited Professional Topic 5 Question 26 Discussion

Actual exam question for Salesforce's Revenue Cloud Consultant Accredited Professional exam
Question #: 26
Topic #: 5
[All Revenue Cloud Consultant Accredited Professional Questions]

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 ields might hold a value that would account for this?

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Suggested Answer: C, D, E

To improve the performance of Salesforce CPQ, enabling sales reps to quickly generate and send quotes, an admin can undertake the following steps:

C . Ensure Salesforce CPQ is upgraded to the latest release: Keeping the CPQ software up to date ensures that users benefit from the latest performance enhancements and bug fixes, which can significantly improve the overall efficiency of the system.

D . Reuse referenced fields across the UI and rules: By reusing fields and minimizing the number of unique calculations or data fetch operations, system load is reduced, which can improve response times and overall performance.

E . Rules that have a narrower evaluation scope will lead to better performance: Configuring rules to operate within a narrower scope means that fewer calculations are necessary during each transaction, which speeds up the quote generation process.

These steps are aligned with best practices in system optimization, focusing on maintaining up-to-date software, efficient use of system resources, and strategic rule configuration to enhance performance.


Contribute your Thoughts:

Cory
20 hours ago
I'm going with C) Billing account. If the billing account is set up incorrectly, it could prevent the invoice from being generated.
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Ashlee
8 days ago
Haha, I bet the correct answer is E) Invoice run processing status. Someone probably forgot to hit the 'Generate Invoices' button, am I right?
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Ettie
12 days ago
Hmm, I'm not sure. Could it be B) Next change date? Maybe the next change date is set to a different date, causing the invoice to not be generated on 6/1/20.
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Afton
17 days ago
I think the answer is D) Billing day of month. If the order product has a next billing date of 6/1/20, but no invoice line was generated, the billing day of month field might hold a value that prevents the invoice from being generated on that date.
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Veronique
20 days ago
I believe it could also be the Next change date affecting the generation of the invoice line.
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Carlee
24 days ago
I agree with Chauncey, the Billing type field could be the reason for the missing invoice line.
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Chauncey
28 days ago
I think the Billing type field might hold a value that caused this issue.
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