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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?

Show Suggested Answer Hide Answer
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:

Lino
2 months ago
Oh, I know this one! The answer is D) Billing day of month. It's like the billing department is on vacation on the 1st of the month or something. Gotta love those quirky software bugs!
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Thaddeus
2 days ago
I agree with you, it's probably D) Billing day of month.
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Marsha
12 days ago
I'm leaning towards C) billing account.
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Edgar
28 days ago
I think it could be A) Billing type.
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Cory
2 months 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
2 months 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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Samuel
21 minutes ago
E) Invoice run processing status
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Jutta
14 days ago
D) Billing day of month
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Earleen
21 days ago
C) billing account
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Margery
26 days ago
B) Next change date
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Louvenia
1 months ago
A) Billing type
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Ettie
2 months 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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Devorah
1 months ago
I agree, it might be C) billing account. The billing account could be missing or incorrect, causing the invoice not to generate.
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Tiera
2 months ago
I think it could be A) Billing type. Maybe the billing type is not set correctly for the orderproduct.
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Afton
2 months 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
2 months ago
I believe it could also be the Next change date affecting the generation of the invoice line.
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Carlee
2 months ago
I agree with Chauncey, the Billing type field could be the reason for the missing invoice line.
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Chauncey
2 months ago
I think the Billing type field might hold a value that caused this issue.
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