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Rev-Con-201 Practice Questions

Salesforce Certified Revenue Cloud Consultant

Last Update 3 days ago
Total Questions : 163

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Question # 41

A product has a list price of US$15,000. An attribute-based price override of $12,000 is applied first, followed by a $1,000 bundle-based adjustment discount and a 10% manual discount at the end of the product sale.

What will be the final price of the product shown in the Net Price column of the Transaction Line Editor?

Options:

A.  

$9,900

B.  

$9,500

C.  

$1,800

Discussion 0
Question # 42

After a quote is created from amending a bundle asset, a user unselects a bundle component inside the configurator and saves and exits to the Transaction Line Editor.

How will the user identify the unselected bundle component?

Options:

A.  

No line items will be displayed for the unselected component.

B.  

It will show a red cancel tag next to the product that was unselected, and the quantity will be -1.

C.  

The line item status field will show “Canceled”, and quantity will be 1.

Discussion 0
Question # 43

A Revenue Cloud Consultant needs to identify and capture the latest active Contract to which an Asset belongs.

Which build steps should the consultant take to meet their goal?

Options:

A.  

Build a Contract lookup field on Asset. Build a record-triggered flow to traverse all the related Contracts of the Account to which the Asset belongs. Then take the latest active Contract and update Asset's new Contract lookup field with its record I

D.  

B.  

Build a Contract lookup field on Asset. Create a ContractId tag in context definition for Assets and map the ContractId tag to this new Asset Contract lookup field. Update the OrderToAsset context definition to map Order's ContractId tag to Asset's ContractId tag.

C.  

Build a Contract lookup field on Asset. Upon Asset update, use automation to find the latest-dated Asset Contract Relationship record of the Asset and copy its ContractId into this lookup field.

Discussion 0
Question # 44

A sales user is trying to add products to a Quote using Product Discovery via Browse Catalog in Revenue Cloud. However, they are unable to see the products they are looking to add. What is the reason for this issue?

Options:

A.  

The products are not associated with an active price book entry that belongs to the price book selected on the Quote

B.  

The sales user profile does not have the "View All" on Product2 object permission, allowing users to have access to all the Products

C.  

The Product Discovery component on the Quote Layout is misconfigured or hidden and unable to be accessed on Lightning page

Discussion 0
Question # 45

A furniture company is selling unassembled furniture with user manuals. The company does not want to show user manuals as a quote line when selling to customers, but it needs to make sure user manuals are included when shipping the unassembled furniture. What is the recommended approach?

Options:

A.  

Add the user manuals as quote line, but hide them in the Transaction Line Table and proposal document.

B.  

Add the user manuals as an attribute with a value of Included or Excluded under the unassembled furniture product record.

C.  

Add the user manuals as a technical product and create associated decomposition rule(s).

Discussion 0
Question # 46

A sales user has a customer with varying quantities (upsells) and subscription prices throughout their last contract term. The customer is ready to renew, and the sales user wants to maintain the same prices for their renewal.

What should the sales user do in Asset Management to keep the prices the same?

Options:

A.  

Customize Assetize Order flow.

B.  

Set Pricing Source on Asset to Last Negotiated Price.

C.  

Enable Lot-based or As-is Renewals.

Discussion 0
Question # 47

A Billing Operations user needs to capture customer credits during negative amends and cancellations to represent a negative invoice balance. This information will be reused later for settling invoices before processing payments.

Which Revenue Cloud capability should the Billing Operations user use to do this?

Options:

A.  

Debit Memo

B.  

Cash Memo

C.  

Credit Memo

Discussion 0
Question # 48

A telecommunications customer currently subscribes to the Standard Data Plan (US$50/month). On October 15, halfway through their monthly billing cycle, they decide to upgrade to the Unlimited Data Plan ($100/month). The company's policy is to immediately apply the new plan's benefits and proportionally adjust the current month's billing.

An administrator needs to accurately calculate the credit for the unused portion of the Standard Data Plan and then charge for the used portion of the Unlimited Data Plan in October.

Which pricing element should the administrator use?

Options:

A.  

The Derived Price element

B.  

The Aggregate Price element

C.  

The Provision element

Discussion 0
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