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[General] New Exam AP-223 Braindumps | Latest AP-223 Exam Objectives

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【General】 New Exam AP-223 Braindumps | Latest AP-223 Exam Objectives

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ActualPDF is one of the trusted and reliable platforms that is committed to offering quick CPQ and Billing Consultant Accredited Professional (AP-223) exam preparation. To achieve this objective ActualPDF is offering valid, updated, and real CPQ and Billing Consultant Accredited Professional (AP-223) exam questions. These Salesforce exam dumps will provide you with everything that you need to prepare and pass the final Salesforce AP-223 exam with flying colors.
Salesforce AP-223 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Revenue Cloud Implementation Management: This domain focuses on leading scoping sessions, capturing solution designs, preparing for projects, and managing build, test, deployment, and support phases.
Topic 2
  • Revenue Cloud Technical Design: This domain covers recommending CPQ and Billing solutions within managed package capabilities, analyzing legacy data implications, determining when customization is appropriate, and assessing project risks.
Topic 3
  • New Release Capabilities: This domain addresses understanding how new Salesforce releases impact existing designs and the importance of implementing current available capabilities.

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Salesforce CPQ and Billing Consultant Accredited Professional Sample Questions (Q78-Q83):NEW QUESTION # 78
Salesforce CPQ and salesforce billing has been installed to a newly created org. what 3 design examples will negatively impact the scale and performance of the revenue cloud implementation?
  • A. External API calls within the pricing sequence
  • B. lines routine generation of invoices having 200 invoice lines
  • C. extensive use of quote line custom fields
  • D. routine generation of quote having 200 quote
  • E. multiple automation types (trigger/work flows, flows) on a single object
Answer: A,C,E
Explanation:
These three patterns negatively impact Revenue Cloud scalability and performance:
✔ A - Multiple automation types on a single objectTriggers + Workflows + Flows create:
CPU limit issues
Debug complexity
Recursion
Unpredictable execution order
This is a major anti-pattern.
✔ B - External API calls during pricing sequenceQCP or Price Rules must never call external APIs because:
They block calculator execution
Cause timeouts
Dramatically slow down quote save time
This is a severe performance issue.
✔ C - Extensive custom fields on Quote LineEvery Quote Line field:
Increases calculation payload size
Increases JSON transmitted to the calculator
Slows down Quote Calculation
Impacts large quotes significantly
Why D and E are not performance design flawsOption
Why Not a Design Problem
D - Quotes with 200 lines
CPQ supports scaling to far more than 200 lines with proper configuration.
E - Invoices with 200 lines
Billing handles this volume normally. Performance issues arise at thousands of lines.

NEW QUESTION # 79
universal containers has setup a partner type custom field on the CPQ quote object in order to ensure partners receive discounts. setting the partner type on the quote should cause a recalculation because the field is an input to the product prices. how can partner type queue a new calculation for the quote?
  • A. Refresh post install scripts
  • B. calculation Include the field in a custom metadata setting
  • C. Setup a quote calculator plugin to ensure the custom field triggers
  • D. Add the partner type field to the calculating fields field set
Answer: D

NEW QUESTION # 80
Universal Containers has recently implemented and released CPQ to users in their production environment. After an extensive testing Cycle in a sandboxed environment. One of the automations implemented was to set every new quote created as "primary" at the time of creation in order to save clicks. Users immediately began to report errors when trying to create quotes in the production environment for the first time. What could have caused this issue?
  • A. The User did not have the proper access to the Opportunity Product object.
  • B. The User did not execute post-installation scripts upon their first login to CPQ.
  • C. The User did not have the proper access to the Quote Object.
  • D. The User did not have the proper access to the Quote Line object.
Answer: B
Explanation:
When users log in to Salesforce CPQ for the first time, the Post-Install Script must run.
This script:
Initializes CPQ user settings
Creates required calculation metadata
Ensures Quote + Quote Line permissions and defaults work
Enables Primary Quote logic
If an automation tries to set a new Quote as Primary, but the user has not run the CPQ post-install script, CPQ raises errors because internal references and fields are not yet initialized for that user.
This is a documented CPQ requirement.
Thus, A is correct, and all other options point to permission issues that do NOT cause this specific failure pattern.

NEW QUESTION # 81
Universal Containers wants to design a multi-leveled approval matrix to have more control on sales reps applying discounts on quotes.
Which three considerations should UC Keep in mind when designing their Solution?
  • A. Give sales reps flexibility to apply any discount.
  • B. Print out the approval matrix into cards that the sales reps can carry around.
  • C. Define the discount threshold or limit allowed for the sales reps
  • D. Identify backup approvers in case the primary approver is out of the office.
  • E. Document the discount approval levels for each approver.
Answer: C,D,E
Explanation:
For multi-level discount approvals in CPQ:
A - Identify backup approvers: Required because Salesforce Approval Processes must account for out-of-office or unavailable approvers.
D - Define discount thresholds for sales reps: Mandatory so the system knows when to trigger approvals.
E - Document approval levels: Ensures clear governance and reduces ambiguity.
Incorrect options:
B printing approval matrices is not a Salesforce implementation requirement.
C contradicts the purpose of approval controls.
Thus the correct answers are A, D, E.

NEW QUESTION # 82
How can a Revenue Cloud Consultant create a new payment Method for a credit card that will be saved for future Payments?
  • A. Enter the credit card details into a new payment Method record Click the Tokenize button
  • B. From the Account, Payment Method related list, then click the new Payment Method Credit Card button.
  • C. From the Payment credit cards related list, click the new credit card button.
  • D. Enter the credit card details into a new payment method record. salesforce users should use platform encryption for PCI Compliance.
Answer: B
Explanation:
To save a new credit card Payment Method for future payments, the correct Salesforce Billing process is:
Correct documented methodFrom the Account Page:
Go to the Payment Methods related list
Click New Payment Method - Credit Card
Enter card details
Card is tokenized (via Payment Gateway)
Saved for future payments
This is exactly what option D describes.
Why the other answers are incorrectOption
Why Incorrect
A . Tokenize button
Outdated UI/legacy workflow; new UI and gateways tokenize automatically.
B . Payment credit cards related list
Not the standard Billing object structure; Salesforce Billing uses Payment Method object, not "Payment Credit Card".
C . Enter card details + encryption
PCI does not allow storing full credit card numbers in Salesforce even with Platform Encryption - credit cards must be tokenized via gateway, not stored directly.
Therefore:
The only correct Salesforce Billing approach is D.

NEW QUESTION # 83
......
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